Digital Process Transformation and Automation (DPTA) Evaluation Final Evaluation Report
Plan at least three digital pilot projects with appropriate evaluation methods.
Plan at least three digital pilot projects with appropriate evaluation methods.
Consider formulating a Digital Transformation Strategy, either as a strategic goal in the EEOC Strategic Plan for Fiscal Years 2023 – 2027 or as a standalone document
Define a clear, consistent, and comprehensive vision of digital transformation at EEOC.
Create a Digital Support Unit (DSU) of dedicated staff.
Engage an independent organizational change management firm / entity to assist EEOC in implementing Recommendations 2 through 9.
We recommend that EEOC review and remediate the level 5 severity vulnerabilities identified during internal vulnerability scanning to avoid compromises to agency systems.
We recommend that EEOC review and remediate the level 4 severity vulnerabilities identified during internal vulnerability scanning to avoid compromises to agency systems.
We recommend that EEOC:
We recommend that EEOC review and remediate the medium level severity vulnerabilities identified during external penetration testing by:
We recommend that EEOC implement strong authentication mechanisms for privileged and non-privileged users in accordance with Federal guidance, to meet the required use of PIV or an Identity Assurance Level (IAL)3/Authenticator Assurance Level (AAL) 3 credential of the agency's networks, including rem