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The Chief Information Officer should ensure that the December 2017 IRS enterprise-wide cloud strategy is updated periodically to reflect current Federal and Treasury Department guidance and requirements.

Recommendation number
1
… The Chief Information Officer should ensure that the … Tue, 03/10/2020 - 20:00 1 The Chief Information Officer should ensure that the December 2017 IRS … The Enterprise Cloud Program Developed a Strategy, but Work Remains to Achieve Cloud-Based Modernization Goals No …

The Chief Information Officer should develop enterprise-wide policies and procedures that specifically address cloud requirements that must be considered and met prior to deciding to procure cloud services.

Recommendation number
4
… The Chief Information Officer should develop enterprise-wide … services. Tue, 03/10/2020 - 20:00 4 The Chief Information Officer should develop enterprise-wide policies and … The Enterprise Cloud Program Developed a Strategy, but Work Remains to Achieve Cloud-Based Modernization Goals No …

The Chief Information Officer should ensure IRS adherence to the Federal Information Technology Acquisition Reform Act legislation and Cloud First policy by requiring all new information technology projects be evaluated by the EnCP for cloud service…

Recommendation number
5
… The Chief Information Officer should ensure IRS adherence to … service… Tue, 03/10/2020 - 20:00 5 The Chief Information Officer should ensure IRS adherence to the Federal … The Enterprise Cloud Program Developed a Strategy, but Work Remains to Achieve Cloud-Based Modernization Goals No …

Private Collection Agency Security Over Taxpayer Data Needs Improvement

Report Number
2018-20-039

… Agency Security Over Taxpayer Data Needs Improvement July 30, 2018 2018-20-039 Treasury Inspector General for Tax … vulnerabilities of the PCAs' systems are timely communicated to the IRS. This continuous monitoring … Risks) Workstations (Critical and High Risks) PCA #1 67 260 PCA #2 3 0 PCA #3 85 Data Not Provided PCA #4 0 0 …

Information Technology Investment Management Controls Should Be Better Aligned With the Federal Information Technology Acquisition Reform Act of 2014

Report Number
2018-20-045

… General for Tax Administration Audit $0 $0 The CIO should comply with the Treasury Department's FITARA guidance, … governance The IRS investment portfolio as of September 30, 2017, reported information technology investments valued … delegation order MITS 2-1-1 (Rev 1.), dated September 26, 2011, which states that the CIO delegates: • Unlimited …

The Commissioner, Small Business/Self-Employed Division, should review the 10,827 unpostable DOD records TIGTA identified and ensure that actions are taken to resolve the unpostable condition to set or update the Combat Zone Indicator on the individual…

Recommendation number
2
… The Commissioner, Small Business/Self-Employed Division, … to resolve the unpostable condition to set or update the Combat Zone Indicator on the individual… Mon, 05/25/2020 - … that were assessed incorrectly because the IRS did not work the mismatched DOD records timely. Improvements Are …