Jul
14
2015
Report Number:
IT-MA-15-003
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 -- Assign responsibility for identifying and reviewing unauthorized software products on the network and if applicable remove these products or add them to the approved software listing. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Assign personnel to coordinate with district Information Technology staff on a quarterly basis to monitor, identify, and remove unauthorized software from the network. |
Closed | $0 | Agree |