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RRBOIG - 22-07 - 2
Open
· 2022-03-17
From report
Report
Railroad Retirement Board Did Not Implement Sufficient Internal Controls in the Mobile Phones Deployed as a Result of the Pandemic
OIG report number
22-07
Recommendation number
2
Recommendation text
The Bureau of Information Services should submit a yearly affidavit to confirm electronic records associated with mobile phones have been identified and retained until the full transition into Microsoft Azure Cloud.