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Audit of NARA's Classified Systems

Report Information

Date Issued
Report Number
12-15
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

We recommend the Executive for Information Services/Chief Information Officer (I), in coordination with the Chief Operating Officer (C) ensure all classified system authorization packages are updated in accordance with NARA policy.

We recommend the Executive for Information Services/Chief Information Officer (I), in coordination with the Chief Operating Officer (C) establish a timeline for review and approval of authorization documents.

We recommend the Executive for Information Services/Chief Information Officer (I), in coordination with the Chief Operating Officer (C) obtain authorizations to operate for each of the classified systems or disallow them in accordance with NARA and...