Audit of DNFSB's Telework Program
Revise the telework directive and operating procedure to
a) Clarify the process for telework denials; b) List information technology security training as part of the telework requirements; and c) Incorporate a requirement to update agency telework training to reflect changes made in policy.
Finish updating all telework agreements in accordance with the telework agreement template.
Develop and implement a checklist for telework recordkeeping to ensure the employee telework files are consistent.