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Audit Reports

Jul
11
2014
Report Number:
IT-AR-14-007
Report Type:
Audit Reports
Category: Technology

Topeka, KS, Material Distribution Center – Information Technology Logical Access Controls

Report Recommendations

# Recommendation Status Value Initial Management Response USPS Proposed Resolution OIG Response Final Resolution
1

R - 1 -- Configure and update all database servers that support the Material Distribution and Inventory Management application.

Closed $0 Agree
2

R - 2 -- Some or all of the recommendation is not publicly available due to concerns with information protected under the Freedom of Information Act.

Closed $0 Agree
3

R - 3 -- Review security codes on all web servers that support the Material Distribution and Inventory Management System application.

Closed $0 Agree