Date Issued
Report Number
2022-20-055
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
Recommendations
The Chief Information Officer should ensure that the UBAC team coordinates with the ESAT Project Management Office to identify and update the inventory of all systems on a regular basis and subject the systems to user behavior analysis.
The Chief Information Officer should ensure that the UBAC team implements a process to document feedback from stakeholders on referred incidents.