← oversight.gov
RRBOIG - 22-07 - 6
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
6
Recommendation text
The Bureau of Information Services should enforce and execute a review and approval process for application and software download and restrict access to specified applications found in their Railroad Retirement Board G-6 Rules of Behavior.