Report Summary
Website management needed to be improved by utilizing the standard project management framework, decommissioning obsolete websites, performing network vulnerability assessments on a regular basis, and improving disaster recovery plans.
Issue Date
Entity
DPI, DM
Report No
2017/081
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AT2016/580/01
Number of important recommendations
4
Number of important recommendations implemented
3
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on