View PDF Document

Summary

The Office of Inspector General is initiating the review of the Department's management of network accounts.  The results of this audit will be used to support our statutory 2010 Federal Information Security Management Act audit.  Our audit objectives are to determine if the Department is: (1) properly identifying all users and network devices for account management; (2) adequately establishing, activating, modifying, disabling, and removing accounts; and (3) sufficiently authenticating account users.