Date Issued
Report Number
2022-20-065
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
Recommendations
Ensure that IRM 10.8.33 is updated to accurately reflect the Mainframe Product Security Requirements Guide.
Duplicate recommendation
Ensure that IRM 10.8.33 is updated to accurately reflect the Mainframe Product Security Requirements Guide.
Duplicate recommendation
Ensure that IRM 10.8.33 is updated to accurately reflect the Mainframe Product Security Requirements Guide.
Duplicate recommendation
****************2**************** is performed on all IBM mainframe databases.
Ensure that IRM 10.8.33 is updated to accurately reflect the Mainframe Product Security Requirements Guide.