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While Progress Is Being Made on Digital Identity Requirements, Completion Dates to Achieve Compliance With Identity Proofing Standards Have Not Been Established

Report Information

Date Issued
Report Number
2020-20-012
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 coordinate with the Business Unit Commissioners, as needed, and the Chief Privacy Officer to ensure that the remaining public-facing applications complete the first five steps in the DIRA process as scheduled to assist IRS compliance with NIST SP 800-63-3 guidelines for identity proofing.

The Chief Information Officer should coordinate with the Business Unit Commissioners, as needed, and the Chief Privacy Officer to ensure that the remaining public-facing applications complete the first five steps in the DIRA process as scheduled to assist IRS compliance with NIST SP 800-63-3 guidelines for identity proofing.

The Chief Information Officer should coordinate with the Business Unit Commissioners, as needed, and the Chief Privacy Officer to ensure that the remaining public-facing applications complete the first five steps in the DIRA process as scheduled to assist IRS compliance with NIST SP 800-63-3 guidelines for identity proofing.

The Chief Information Officer should ensure that the IAM Design and Innovation Branch performs the planned tests; complete a go/no-go evaluation of the SADI platform based on the results from the tests; determine and incorporate the additional needs for the initial release of the SADI platform; and develop and implement the plan to successfully migrate all of the online applications from the current system of processes to the SADI platform, as expeditiously as is possible.

The Chief Information Officer should ensure that the IAM Design and Innovation Branch performs the planned tests; complete a go/no-go evaluation of the SADI platform based on the results from the tests; determine and incorporate the additional needs for the initial release of the SADI platform; and develop and implement the plan to successfully migrate all of the online applications from the current system of processes to the SADI platform, as expeditiously as is possible.