OIG OPERATING STATUS

DUE TO A LAPSE IN GOVERNMENT FUNDING, ALL NON-EXCEPTED OIG EMPLOYEES ARE FURLOUGHED AND MUST CEASE ALL OIG WORK-RELATED ACTIVITIES.

This website will not be monitored or updated until full operations resume.
Your interest in the efficiency of Postal Service programs is important to us. Our Hotline remains operational, and you may still submit your concern and it will be reviewed.

You may also submit FOIA requests, however we cannot respond until the government reopens.

Audit Reports

Dec

2015

Report Number:

MI-MT-16-001

Report Type:

Audit Reports

Category: Technology

Management Alert – Delivery Schemeless Sortation Risks to the U.S. Postal Service Information Technology Network

View PDF

This Management Alert is on the Delivery Schemeless Sortation Risks to the U.S. Postal Service Information Technology Network.

Report Recommendations

#	Recommendation	Status	Value	Initial Management Response	USPS Proposed Resolution	OIG Response	Final Resolution
1	R - 1 -- Configure all Delivery Schemeless Sortation laptops to comply with Postal Service Handbook AS-805, Information Security.	Closed	$0	Agree
2	R - 2 -- Conduct a physical inventory of all Delivery Schemeless Sortation units and remove access to the information technology network for any machines that are not physically located.	Closed	$0	Agree

Breadcrumb

OIG OPERATING STATUS

Audit Reports

Management Alert – Delivery Schemeless Sortation Risks to the U.S. Postal Service Information Technology Network

Report Recommendations