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Audit Reports

Mar
02
2015
Report Number:
IT-AR-15-003
Report Type:
Audit Reports
Category: Technology

Utilization of Data by the Chief Information Officer and Executive Vice President

Report Recommendations

# Recommendation Status Value Initial Management Response USPS Proposed Resolution OIG Response Final Resolution
1

R - 1 -- Implement an aggregated dashboard of key composite metrics that represent the chief information officer’s strategic goals and risks while highlighting anomalies and key issues requiring management action.

Closed $0 Agree