Mar
02
2015
Report Number:
IT-AR-15-003
Report Type:
Audit Reports
Category: Technology
Utilization of Data by the Chief Information Officer and Executive Vice President
Audit Reports
Report Recommendations
| # | Recommendation | Status | Value | Initial Management Response | USPS Proposed Resolution | OIG Response | Final Resolution |
|---|---|---|---|---|---|---|---|
| 1 | R - 1 -- Implement an aggregated dashboard of key composite metrics that represent the chief information officer’s strategic goals and risks while highlighting anomalies and key issues requiring management action. |
Closed | $0 | Agree |