ig_recommendations

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

6 rows where report_id = "2025-audit-cfpbs-information-security-program"

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Link rowid ▼ report_id rec_number significant text questioned_costs funds_for_better_use
33 33 2025 Audit of the CFPB's Information Security Program 2025-audit-cfpbs-information-security-program 1 No Determine what enterprise risk management roles, responsibilities, and strategy components should be defined and leveraged for the development and maintenance of cybersecurity profiles. 0 0
34 34 2025 Audit of the CFPB's Information Security Program 2025-audit-cfpbs-information-security-program 2 No Develop and maintain cybersecurity risk registers to aggregate, normalize, and prioritize cybersecurity risks. 0 0
35 35 2025 Audit of the CFPB's Information Security Program 2025-audit-cfpbs-information-security-program 3 Yes Develop policies and procedures to create and maintain cybersecurity profiles. 0 0
36 36 2025 Audit of the CFPB's Information Security Program 2025-audit-cfpbs-information-security-program 4 No Perform a review of previously granted risk acceptance memorandums to determine whether they were based on a complete review of the system or common controls (as required by National Institute of Standards and Technology Special Publication 800-37, Revision 2) and perform additional risk analysis and/or compensating controls as needed for affected systems. 0 0
37 37 2025 Audit of the CFPB's Information Security Program 2025-audit-cfpbs-information-security-program 5 No Ensure that risk acceptance memorandums reflect an assessment of qualitative and quantitative cybersecurity risks, as applicable. 0 0
38 38 2025 Audit of the CFPB's Information Security Program 2025-audit-cfpbs-information-security-program 6 No Evaluate options to perform ongoing information continuous monitoring activities commensurate with the current threat environment. 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);