The overall assessment of the Commission's FY 2019 information security program was deemed not effective because the tested, calculated and assessed maturity levels across the functional and domain areas received an overall rating at Level 3 – Consistently Implemented. The findings from the evaluation demonstrate that improvements are needed with respect to continuous monitoring and information system and communication.
Thursday, November 21, 2019
Agency Reviewed / Investigated:
Type of Report:
Inspection / Evaluation
Number of Recommendations:
|21.a FY 2019 FISMA Evaluation, Report No. 20-01 (Public Report).pdf||816.69 KB|