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Source Id
335

Transmission and Power Supply's Direct Charge Materials

2017
2016-15435
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

Due to concerns identified in a prior review related to the length of time Transmission and Power Supply (TPS) direct charge materials had been stored at the Muscle Shoals Distribution Center (MSDC), we initiated an evaluation to determine if TPS direct charge materials were being managed...

Gas Secure Room Cyber Security

2017
2017-15452
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General audited cyber security of the Tennessee Valley Authority's (TVA) gas secure rooms that provide remote logical access to all TVA gas fired plants. We found the architecture, current standard programs and processes, and draft standard operating procedures contain...

Talent Acquisition and Diversity's Organizational Effectiveness

2017
2016-15445-03
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General conducted a review of Talent Acquisition and Diversity (TAD) to identify strengths and risks that could impact TAD's organizational effectiveness. Our evaluation identified strengths within TAD related to (1) organizational alignment, (2) collaboration, (3)...

TVA Internet-Accessible Web Sites

2017
2017-15450
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General audited Tennessee Valley Authority (TVA) Internet-accessible Web sites to identify cyber security weaknesses through penetration testing. In summary, 37 Internet-accessible Web sites were tested, and 7 high risk vulnerabilities were identified. Two of the high...

Organizational Effectiveness Follow-Up - Bull Run Fossil Plant

2017
2017-15483
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General previously conducted an evaluation of Bull Run Fossil Plant (BRF) (Evaluation Report 2015-15357 issued March 30, 2016) to identify strengths and risks that could impact BRF's organizational effectiveness. Our final report identified several operational and...

Materials and Transportation Management's Organizational Effectiveness

2017
2016-15386
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General conducted an evaluation of Materials and Transportation Management (M&TM) to identify strengths and risks that could impact M&TM's organizational effectiveness. Our evaluation identified strengths within M&TM related to (1) employee teamwork, (2) customer service...

Cyber Security Patch Management of High Risk Desktops and Laptops

2017
2016-15369
Audit
Tennessee Valley Authority OIG
Tennessee Valley Authority

The OIG audited the overall effectiveness of the Tennessee Valley Authority's (TVA) patch management process for high-risk, end-user desktops and laptops as they are most vulnerable to spear phishing, a very common tactic used in today's environment to infiltrate computer networks and spread malware...

Transmission and Power Supply Preventive Maintenance

2017
2016-15431
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

Preventive maintenance (PM) includes tasks carried out on a predetermined interval to reduce the likelihood of a failure. Due to the importance of PM on the reliable operation of assets and as a result of findings identified related to nuclear and coal PM in previous evaluations, we initiated an...

Organizational Effectiveness - Human Resources: Compensation & Benefits

2017
2016-15445-04
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

The Office of the Inspector General conducted a review of Compensation and Benefits (C&B) to identify strengths and risks that could impact C&B's organizational effectiveness. Our evaluation identified strengths within C&B related to (1) organizational alignment, (2) teamwork, (3) direct management...

Gas Plant Preventive Maintenance

2017
2016-15391
Inspection / Evaluation
Tennessee Valley Authority OIG
Tennessee Valley Authority

Preventive maintenance (PM) consists of servicing and data collection activities carried out at predetermined intervals and is intended to reduce the likelihood of equipment failures. Due to the importance of PM to the reliable operation of TVA's generating assets and as a result of findings...

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