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2021-OE-0007-04
Status
Open
Date Issued
February 17, 2023
OIG Component Office
Evaluation
Implement procedures to ensure that attended bots use the security rights and credentials of the attending user.
Program Office
Chief Information Officer
Questioned Costs
$0.00
Better Funds Use
$0.00
Publication Report Number
2021-OE-0007

Related Recommendations

Recomendation Status Date Issued Summary
2021-OE-0007-01 Open February 17, 2023 Identify short- and long-term plans for the RPA program that align its capabilities, staffing needs, funding projections, and mission needs.
2021-OE-0007-02 Open February 17, 2023 Implement procedures to capture and monitor centralized logs to maintain appropriate visibility into bot activities and provide for auditability of bot actions.
2021-OE-0007-03 Open February 17, 2023 Implement procedures to periodically review RPA system access and remove access for users that are not authorized or no longer have a need to use the system.