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The Solaris to Linux Migration Project Was Delayed and Needs Improved Governance

Report Information

Date Issued
Report Number
2019-20-008
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
View Report

Recommendations

The Chief Information Officer should ensure that the Linux Migration Project operates under a governance board that aligns with the organization's governance model and project life cycle.

The Chief Information Officer should ensure that the procurement of hardware, service, and support includes a well-developed plan, process for utilization, and reasonable timelines.

The Chief Information Officer should implement the Linux Migration Project's planned disaster recovery and business continuity strategy utilizing alternate site processing.