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Breadcrumb

The Enterprise Physical Access Control System Implementation and Physical Security Controls Need Improvement

Report Information

Date Issued
Report Number
2023-20-062
Report Type
Audit
Joint Report
Yes
Participating OIG
Treasury Inspector General for Tax Administration
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

Establish a process to monitor the EPACS Event Viewer and timely resolve actionable alarms at all facilities with EPACS implemented, as required.

The Chief, FMSS, should implement a process to ensure that the design document and the EPACS have correct information and are updated when changes occur or when Site Acceptance Testing is performed.