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Audit of Security Controls for a Cloud Platform and Application

View Summary Announcement

Report Information

Publish Date
Report sub-type
Audit Report
Report Number
AUD-25-02

Unimplemented Recommendations

We recommend the Director, Division of Information Technology [redacted]. 

We recommend the Director, Division of Information Technology, limit user access by following the least privilege access principle where appropriate to documents on the cloud service provider [redacted].

We recommend the Director, Division of Information Technology, in coordination with the Director, Division of Depositor and Consumer Protection,[redacted]. 

We recommend the Director, Division of Information Technology, identify and review the continued need for other [redacted] that provide similar capabilities to launch [redacted].

We recommend the Director, Division of Information Technology coordinate with the vendor to mitigate the impact of [redacted].

We recommend the Director, Division of Information Technology, coordinate with the vendor to fix the [redacted].

We recommend the Director, Division of Information Technology, coordinate with the vendor to re-examine the need to [redacted].

We recommend the Director, Division of Information Technology, coordinate with the vendor to [redacted].