Aug
20
2014
Report Number:
IT-MA-14-001
Report Type:
Audit Reports
Category: Technology
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Expand existing procedures in Handbook AS-805, Information Security, to prohibit the practice of using the same hardware to maintain and back up noncritical information resources. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Issue a reminder that data backups are to be maintained in an appropriate location to reduce potential loss, damage, or misuse of essential data. |
Closed | $0 | Agree |