ig_recommendations

Data license: Public Domain (U.S. Government data) · Data source: Federal Register API & Regulations.gov API

5 rows where report_id = "2024-audit-cfpbs-information-security-program"

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Link rowid ▼ report_id rec_number significant text questioned_costs funds_for_better_use
25 25 2024 Audit of the CFPB's Information Security Program 2024-audit-cfpbs-information-security-program 1 No Complete finalization of an agencywide data classification policy that accounts for the sensitivity of the data maintained by the CFPB. 0 0
26 26 2024 Audit of the CFPB's Information Security Program 2024-audit-cfpbs-information-security-program 2 No Ensure that data classification and sensitivity labels are incorporated into the CFPB’s data loss prevention program. 0 0
27 27 2024 Audit of the CFPB's Information Security Program 2024-audit-cfpbs-information-security-program 3 Yes Strengthen flaw remediation processes by developing and implementing a process to clearly map identified vulnerabilities to system IP addresses, host names, and remediation owners within the CFPB’s configuration management database. 0 0
28 28 2024 Audit of the CFPB's Information Security Program 2024-audit-cfpbs-information-security-program 6 No Ensure that testing of mission-essential functions identified in the CFPB’s continuity of operations plan is periodically performed. 0 0
29 29 2024 Audit of the CFPB's Information Security Program 2024-audit-cfpbs-information-security-program 8 No Implement a process that ensures the cyber risk information in the CFPB’s governance, risk, and compliance tool is accurate and maintained. 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);