Audit of NARA's Mobile Device Management
Report Information
Recommendations
We recommend NARA’s Chief Information Officer develop and document a strong internal control process for determining when an additional charge will be considered for reimbursement.
We recommend NARA’s Chief Information Officer review and update NARA's current policy documents for use of NARA-issued mobile devices, including NARA 813-1 and NARA 802 to reflect more complete and accurate information an acceptable uses of the...
We recommend NARA’s Chief Information Officer provide training to educate users on acceptable uses of NARA-issued mobile devices, including requesting a travel device for international travel.
We recommend NARA’s Chief Information Officer develop a formal policy for interaction of NARA-issued mobile devices with other systems and update NARA 813-1 to clearly reflect the policy.