Audit of electronic mail and information and communications technology security in the Department of Field Support

Report Summary

While some good controls were in place, improvements are required in the management of logs, configurations, email records and security procedures.

Issue Date

12 December 2016

Entity

DFS, DM

Report No

2016/156

Report Type

Audit Report

Available Date

Thu, 01/12/2017 - 12:00

Report

Withhold available date

Editor Report Title

REDACTED

Assignment No

AT2016/615/01

Number of important recommendations

Number of important recommendations implemented

Number of critical recommendations

Number of critical recommendations implemented

Confidentiality

Non Confidential

Ratings

Not applicable

Authored on

Tue, 12/13/2016 - 14:37