ig_recommendations

Data license: Public Domain (U.S. Government data) · Data source: Federal Register API & Regulations.gov API

4 rows where report_id = "2023-audit-boards-information-security-program"

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Link rowid ▼ report_id rec_number significant text questioned_costs funds_for_better_use
13 13 2023 Audit of the Board’s Information Security Program 2023-audit-boards-information-security-program 1 No Prioritize the definition and incorporation of a cybersecurity risk tolerance into the agency's cybersecurity policies, procedures, and processes, as appropriate. 0 0
14 14 2023 Audit of the Board’s Information Security Program 2023-audit-boards-information-security-program 3 No Document and implement a process to consistently inventory the Board's web applications, including its public-facing websites. 0 0
15 15 2023 Audit of the Board’s Information Security Program 2023-audit-boards-information-security-program 4 No Document and implement a process to consistently inventory and prioritize the Board's third-party systems, including the identification of subcontractors. 0 0
16 16 2023 Audit of the Board’s Information Security Program 2023-audit-boards-information-security-program 5 No Enforce the agency's iOS Update and Device Inactivity Policy to ensure that agency services are denied to mobile devices that are out of compliance. 0 0

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CREATE TABLE ig_recommendations (
    report_id TEXT REFERENCES ig_reports(report_id),
    rec_number TEXT,
    significant TEXT,
    text TEXT,
    questioned_costs INTEGER DEFAULT 0,
    funds_for_better_use INTEGER DEFAULT 0
);
CREATE INDEX idx_ig_rec_report ON ig_recommendations(report_id);
CREATE INDEX idx_ig_rec_sig ON ig_recommendations(significant);