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Office of the Inspector General Information System Security Evaluation of Region II - Atlanta, GA

Report Information

Date Issued
Report Number
Report Type
Inspection / Evaluation
Joint Report
Agency Wide
No (location specific)
Questioned Costs
Funds for Better Use


Document key management procedures.

Include the date combinations were last changed in the combination inventory.

Document combination management procedures.

Update documented backup procedures to reflect the actual backup procedures in place.

Develop and implement procedures for sending information system backup information
to an offsite location for storage for at least 14 days or as recommended by the agency.
The offsite storage location should be in a cabinet or safe that is waterproof and fireproof.