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Verification Review - Recommendations for the Report Titled U.S. Department of the Interior’s Continuous Diagnostics and Mitigation Program Not Yet Capable of Providing Complete Information for Enterprise Risk Determinations (Report No. ISD-IN-MOA-0004-20

Report Information

Date Issued
Report Number
2020-ER-048
Report Type
Verification Review
External Entity
Departmentwide
Description

We reviewed Recommendations 1, 2, 5, and 6 from our 2016 report titled U.S. Department of the Interior’s Continuous Diagnostics and Mitigation Program Not Yet Capable of Providing Complete Information for Enterprise Risk Determinations to verify whether the OCIO implemented them.

We consider Recommendations 1, 2, 5, and 6 resolved and implemented.

Joint Report
No
Agency Wide
Yes
Local File
VerificationReview_DOICDMProgram_Public.pdf
Oversight Report File
https://www.doioig.gov/sites/doioig.gov/files/VerificationReview_DOICDMProgram_…