Date Issued
Report Number
2023-20-023
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
Recommendations
Ensure disaster recovery testing is performed annually on systems supporting MEFs.
The CIO should ensure that the Cybersecurity function and system owners jointly reassess the impact value of availability for all systems supporting the MEFs based on all factors as stated in Federal Information Processing Standards Publication 199 and the Security Categorization Worksheet.