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• The CFPB Can Enhance Certain Practices to Mitigate the Risk of Conflicts of Interest for Division of Supervision, Enforcement and Fair Lending Employees
  4 of 18 MEMORANDUM DATE: February 26, 2024 TO: David Uejio Acting Associate
  URL: https://oig.federalreserve.gov/reports/cfpb-con...
• 2021 Audit of the Board's Information Security Program
  4 (managed and measurable) maturity. Since our review last year, we found...4 (managed and measurable) represents an effective level of security.
  URL: https://oig.federalreserve.gov/reports/board-in...
• The Board Can Strengthen Inventory and Cybersecurity Life Cycle Processes for Cloud Systems
  4 of 25 MEMORANDUM DATE: March 23, 2022 TO: Distribution List FROM: Peter
  URL: https://oig.federalreserve.gov/reports/board-cl...
• The Board Implemented Safety Measures in a Manner Consistent With Its Return-to-Office Plan
  4 of 9 Objective, Scope, and Methodology We initiated a limited-scope ...4, 2022-June 3, 2022 Source: OIG analysis of Board documents and interviews
  URL: https://oig.federalreserve.gov/reports/board-sa...
• The Bureau Can Improve Aspects of Its Quality Management Program for Supervision Activities
  4 Develop and implement time frames for the expected time to complete ...4 of 38 Finding 3: OSE Should Assess the QMP's Current Staffing Level
  URL: https://oig.federalreserve.gov/reports/bureau-q...
• The Bureau Can Improve Its Controls for Issuing and Managing Interagency Agreements
  4 of 34 Finding 4: Procurement and the OCFO Should Enhance Controls to...4 Strengthen controls to ensure that excess funds on future IAAs are deobligated
  URL: https://oig.federalreserve.gov/reports/bureau-c...
• The Bureau Can Further Enhance Certain Aspects of Its Approach to Supervising Nondepository Institutions
  4: SEFL Should Clarify Its Guidance Regarding the Use of Certain Fields...4 Determine what the Participating Agencies field should represent and
  URL: https://oig.federalreserve.gov/reports/bureau-s...
• Semiannual Report to Congress, October 1, 2020-March 31, 2021
  4 (managed and measurable) maturity. The Board has opportunities to mature...4 (managed and measurable) maturity. The Bureau has opportunities to mature
  URL: https://oig.federalreserve.gov/reports/sar-text...
• Executive Summary: 2021 Audit of the Bureau's Information Security Program
  4 (managed and measurable) maturity. Since our review last year, we found...4 (managed and measurable) represents an effective level of security.
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Executive Summary: 2021 Audit of the Board's Information Security Program
  4 (managed and measurable) maturity. Since our review last year, we found...4 (managed and measurable) represents an effective level of security.
  URL: https://oig.federalreserve.gov/reports/board-in...