Audit of EXIM’s Enhanced Personnel Security Program
Report Information
Recommendations
The Security Services Office determines the number of pending investigations, including pending investigations awaiting a PD update and PDT.
The Security Services Office communicates and coordinates with the Human Resources Office to obtain the PDs and PDTs needed for reinvestigations.
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Recommendation #3
The Office of the Chief Management Officer and Security Services Office assign the staffing and resources necessary to conduct pending reinvestigations.
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Recommendation #4
The Security Services Office develops and implements adequate internal policies and standard operating procedures.
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Recommendation #5
The Security Services Office develops and implements a required training framework for its Security Specialists and program personnel.
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Recommendation #6
The Security Services Office implements an internal database to house investigation and clearance documentation.