Mar
30
2015
Report Number:
IT-MA-15-002
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 -- Implement and provide training and instructions to the Retail Systems Software System Integration Test (SIT) team on the Technology Solutions Life Cycle Agile Scrum testing process as well as the requirements in Handbook AS-805, Information Security, to ensure the team follows the process when developing SIT testing. |
Closed | $0 | Agree | |||
| 2 | R - 2 -- Implement and provide training and instructions to the Retail Systems Software Customer Acceptance Test (CAT) team on the Technology Solutions Life Cycle Agile Scrum testing process as well as the requirements in Handbook AS-805, Information Security, to ensure the team follows the process when developing CAT testing. |
Closed | $0 | Agree |