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Audit of NARA's Continuity of Operations (COOP) Readiness

Report Information

Date Issued
Report Number
18-AUD-14
Report Type
Audit
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0

Recommendations

We recommend the the Chief Information Officer: determine the laptop computer needs for all current ERG, DERG, and RIT/RPT member employees, in consultation with Executives responsible for executing the PMEFs, MEFs, and ESAs for NARA; conduct a cost-...

We recommend the Chief Information Officer, in coordination with the Office of Federal Register, develop and implement a process to maintain an up-to-date security authorization package for the EFR system, which includes a system security plan, security...

We recommend the Chief Information Officer develop and implement a process to update the contingency plan, contingency plan test results, and business impact analysis on an annual basis for all information systems with a FIPS PUB 199 security...