This document is an audit report by the DOJ Office of the Inspector General concerning the security controls within the Justice Management Division and the Personnel Accountability and Assessment System (PAAS) 2.0. The audit was conducted pursuant to the Federal Information Security Modernization Act of 2014 for Fiscal Year 2025 and resulted in two recommendations.

As this is an internal audit report, it does not impose new regulatory requirements on external entities. However, it highlights areas for internal improvement within the DOJ regarding information security and personnel accountability systems. Compliance officers within the DOJ or related government agencies may need to review the report's findings and recommendations to ensure adherence to internal security protocols.