Dec
03
2013
Report Number:
HR-MA-14-002
Report Type:
Audit Reports
Category: Security
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Designate overall responsibility for the coordination of mail isolation, control, and tracking procedures throughout the Postal Service. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Revise and implement formal procedures for mail isolation, control, and tracking, to include specific procedures and controls for using mail image information. |
Closed | $0 | Agree | |||
| 3 | R - 3 -- Ensure that mail isolation, control, and tracking procedures are formally reviewed and updated annually based on lessons learned, new developments, and insights. |
Closed | $0 | Agree |