Apr
07
2017
Report Number:
IT-AR-17-004
Report Type:
Audit Reports
Category: Technology
System Vulnerability Assessment
This report presents the results of our self-initiated vulnerability assessment of the U.S. Postal Service’s electronic travel voucher system (Project Number 16TG019IT000). Our objective was to assess travel voucher system servers and databases to determine whether they comply with current Postal Service security requirements and industry best practices and whether they pose any risk to the confidentiality, integrity, and availability of the system.