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• 2014 Audit of the CFPB's Information Security Program
  1) an organization-wide configuration management plan and consistent process...1) fully implement the CFPB's selected automated solution for assessing
  URL: https://oig.federalreserve.gov/reports/cfpb-inf...
• Microsoft Word - Compliance_with_Overtime_Req._final_report_3.9.07.doc
  7 Background The Board maintains a customized version of an off-the- shelf...Group1 FR2 FR1 FR2 ENG & WE WE System FLSA status Exempt Nonexempt Nonexempt
  URL: https://oig.federalreserve.gov/reports/oig_Comp...
• Executive Summary: The Bureau Can Improve the Effectiveness of Its Life Cycle Processes for FedRAMP
  1) risks are comprehensively assessed prior to deploying new cloud systems
  URL: https://oig.federalreserve.gov/reports/bureau-f...
• The CFPB Complies With Section 1100G of the Dodd-Frank Act, but Opportunities Exist for the CFPB to Enhance Its Process
  1) to assess the impact of any proposed rule on the cost of credit for
  URL: https://oig.federalreserve.gov/reports/cfpb-sec...
• Executive Summary: The CFPB Should Continue to Enhance Controls for Its Government Travel Card Program
  1) issuing GTCs, (2) training, (3) reviewing and approving travel authorizations...1) prevent or identify unauthorized use of GTCs and (2) provide reasonable
  URL: https://oig.federalreserve.gov/reports/cfpb-gov...
• Executive Summary: 2016 Audit of the Board's Information Security Program
  1) security controls and techniques and (2) information security policies...1) implementing a continuous monitoring approach for reviewing access
  URL: https://oig.federalreserve.gov/reports/summary-...
• Inspector General Letter to the Bipartisan Policy Center Clarifying the OIG's Authorities as the Inspector General for the Board and the CFPB
  .1 (Bold in the original) Contrary to your statement, I can assure you...1. This recommendation is also found on page 9 of the report. Mr. Richard
  URL: https://oig.federalreserve.gov/releases/OIG_let...
• Executive Summary: The Board Should Strengthen Controls to Safeguard Embargoed Sensitive Economic Information Provided to News Organizations
  1) through a press lockup room located at the Board or (2) via the Board's...1) more strictly adhere to controls already established in policies, procedures
  URL: https://oig.federalreserve.gov/reports/board-co...
• The CFPB Has Established Effective GPRA Processes, but Opportunities Exist for Further Enhancement
  1) the effectiveness of the Consumer Financial Protection Bureau's (CFPB
  URL: https://oig.federalreserve.gov/reports/cfpb-gpr...
• Executive Summary: 2017 Audit of the Board's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agencies' information security programs across
  URL: https://oig.federalreserve.gov/reports/board-in...