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Fiscal Year 2015 Federal Information Security Modernization Act Report: Status of CSB’s Information Security Program

January 27, 2016

Report Number

16-P-0086

Report #16-P-0086, January 27, 2016

What Was Found

The effectiveness of the CSB’s information security program is challenged by its lack of personal identity verification cards for logical access, complete system inventory, and documented policies and procedures for specialized security training.

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Fiscal Year 2015 Federal Information Security Modernization Act Report: Status of CSB’s Information Security Program