Selected Controls for Information Assurance at the Defense Threat Reduction Agency
Abstract
The objectives of this audit were to determine whether personnel responsible for information assurance were certified in accordance with regulations and whether information system accounts were disabled when employees left the agency. We reviewed designations of information assurance personnel and their corresponding certification status. We also reviewed whether information system accounts were disabled in a timely manner.
Document Details
- Document Type
- Technical Report
- Publication Date
- May 14, 2010
- Accession Number
- ADA522241
Entities
Organizations
- Office of the Inspector General, U.S. Department of Defense