Limited Official Use


Network Access, System Access, and Software Configuration Should Remain Part of the Computer Security Material Weakness


September 2004


Reference Number:  2004-20-158


The Treasury Inspector General for Tax Administration (TIGTA) has designated this audit report as Limited Official Use (LOU) pursuant to Chapter III, Section 2 of the Treasury Security Manual (TD P 71-10) entitled, “Limited Official Use Information and Other Legends.”   Because this document has been designated LOU, it may only be made available to those officials that have a need to know the information contained within this report in the performance of their official duties.  This report must be safeguarded and protected from unauthorized disclosure; therefore, all requests for disclosure of this report must be referred to the Disclosure Section within the TIGTA’s Office of Chief Counsel.



Appendix II


Major Contributors to This Report


Margaret E. Begg, Assistant Inspector General for Audit (Information Systems Programs)

Steve Mullins, Director

Kent Sagara, Audit Manager

Richard T. Borst, Senior Auditor

Myron L. Gulley, Senior Auditor

Michael A. Howard, Senior Auditor

Bret D. Hunter, Senior Auditor

Mary Jankowski, Senior Auditor

Anthony Knox, Senior Auditor

Stasha Sue Smith, Senior Auditor


Limited Official Use