Report Summary
Procedures for issuance of ground passes and controls over the use of associated information systems needed to be strengthened to ensure that access to United Nations premises is only granted to authorized individuals. NOTE: TWO REPORTS WERE ISSUED. ONE STRICTLY CONFIDENTIAL REPORT TO DSS (031) AND ANOTHER REPORT (035, REDACTED FOR DISCLOSURE) TO OTHER ENTITIES. REC #8 IN 031 WAS ISSUED TO DESA (ACCOUNTED IN REPORT 035).
Issue Date
Entity
DSS
Report No
2018/031
Report Type
Audit Report
Available Date
Withhold available date
Yes
Assignment No
AH2017/500/01a
Number of important recommendations
5
Number of important recommendations implemented
1
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Confidential
Authored on