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The Office of the Inspector General audited TVA’s Insider Threat Program (ITP) to determine if TVA had a program established to address insider threats that was consistent with best practices. We found several areas where TVA’s ITP was consistent with best practices. Additionally, we found TVA had...
As part of our annual audit plan, we audited the allocation of labor expenses in the Tennessee Valley Authority’s (TVA) Information Technology (IT) organization. Our audit objective was to determine if financial transactions for labor charged to Operations and Maintenance and Capital general ledger...
The Office of the Inspector General audited TVA’s backup verification of mission essential data to determine if TVA’s backups were being performed in accordance with business requirements and industry best practice. In summary, we determined that TVA’s backups of mission essential data included...
The Office of the Inspector General included an audit of TVA’s Maximo vendor master file in our annual audit plan due to the risk of improper payments associated with the large amount of payments processed annually using Maximo data. Our audit objective was to determine if TVA’s Maximo vendor master...
Due to the importance of identifying and correcting safety issues, we performed an evaluation to determine if corrective actions were being implemented to address observations identified through the TVA Observation Program (TOP). We found corrective actions were generally being implemented to...
Working in industrial environments is inherently dangerous and steps must be taken to ensure the safety of personnel performing work on energized equipment. The Tennessee Valley Authority’s clearance procedures establish standardized clearance requirements to ensure equipment is isolated from its...
Working in industrial environments is inherently dangerous and steps must be taken to ensure the safety of personnel performing work on energized equipment. The Tennessee Valley Authority’s clearance procedures establish standardized clearance requirements to ensure equipment is isolated from its...
The Tennessee Valley Authority Office of the Inspector General meets its legal requirement to report to Congress on its results twice a year through its Semiannual Report to Congress.
The Office of the Inspector General audited the effectiveness of TVA’s phishing training provided to TVA users and determined that it was ineffective. In addition, we found TVA does not have formal procedures for conducting periodic phishing exercises, follow-up training for users who failed the...
The Office of the Inspector General audited the effectiveness of the Tennessee Valley Authority’s (TVA) implementation of a new identity and access management (IAM) solution. We found the TVA project team has effectively implemented the IAM program and related projects. TVA expanded the IAM program...
