Submitting OIG:
Report Description:
We reported that the Indiana Department of Education did not provide adequate oversight to ensure that its system met minimum security requirements that included a creating System Security Plan, completing a compliance audit and risk assessment, and classifying its security level. We also reported that the Indiana Department of Education lacked assurance that it could prevent and detect unauthorized system access and disclosure of information.
Date Issued:
Monday, July 10, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A06Q0001
Component, if applicable:
Institute of Education Sciences
External entity, if applicable:
Indiana Department of Education
Location(s):
Indianapolis, IN
United StatesType of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY17A06Q0001032724v100SECURED.pdf | 587.45 KB |
Additional Details Link: