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

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

#	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