Submitting OIG:
Report Description:
This report summarizes the results of the fiscal year 2023 Federal Information Security Modernization Act (FISMA) of 2014 evaluation and assessment of the Denali Commission's information security systems policies, procedures, and practices. The objectives were to determine whether the Denali Commission complied with FISMA and assess the maturity of controls used to address risks. During this review period the Commission completed corrective actions recommended in the FY 2021 review.
Short / Alternative Report Title:
Fiscal Year 2023 FISMA Evaluation
Date Issued:
Monday, March 25, 2024
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-ER-24-004
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
0
Report updated under NDAA 5274:
No
View Document:
| Attachment | Size |
|---|---|
 Denali-FISMA-Report-2023Final-Signed.pdf | 781.59 KB |