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
Audit Reports
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 |