ig_recommendations
Data license: Public Domain (U.S. Government data) · Data source: Federal Register API & Regulations.gov API
2 rows where report_id = "2019-audit-boards-information-security-program"
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| Link | rowid ▼ | report_id | rec_number | significant | text | questioned_costs | funds_for_better_use |
|---|---|---|---|---|---|---|---|
| 10 | 10 | 2019 Audit of the Board’s Information Security Program 2019-audit-boards-information-security-program | 5 | No | Work with the Federal Reserve System to ensure that the data loss protection replacement solutiona. functions consistently across the Board's technology platforms. b. supports rulesets that limit the exfiltration weaknesses we identified, to the extent practicable. | 0 | 0 |
| 11 | 11 | 2019 Audit of the Board’s Information Security Program 2019-audit-boards-information-security-program | 6 | No | Develop and implement a Boardwide process to incorporate the review of data loss protection logs into employee and contractor offboarding processes to identify any potential unauthorized data exfiltrations or access. | 0 | 0 |
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CREATE TABLE ig_recommendations (
report_id TEXT REFERENCES ig_reports(report_id),
rec_number TEXT,
significant TEXT,
text TEXT,
questioned_costs INTEGER DEFAULT 0,
funds_for_better_use INTEGER DEFAULT 0
);
CREATE INDEX idx_ig_rec_report ON ig_recommendations(report_id);
CREATE INDEX idx_ig_rec_sig ON ig_recommendations(significant);