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The Vulnerability Disclosure Policy Has Been Implemented; However, Actions Are Needed to Improve the Program

Report Information

Date Issued
Report Number
2024-200-046
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 implement procedures to periodically review the tracking logs of submissions received by the contractor to ensure timely processing.

The Chief Information Officer should ensure ongoing coordination with the Treasury Department so that the required metrics are collected by the IRS and submitted appropriately, from the third quarter of Fiscal Year 2024, and quarterly thereafter.