Submitting OIG:
Report Description:
The objective was to determine whether DHS’ information security program and practices adequately and effectively protected data and information systems supporting DHS’ operations and assets for fiscal year 2020. In May 2020, the Deputy Under Secretary for Management formally documented the Department’s risk acceptance to allow the Coast Guard to meet FISMA requirements according to Department of Defense, rather than DHS’ reporting requirements.
Date Issued:
Monday, October 4, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG-21-72
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
OIG-21-72-Sep21.pdf | 3.96 MB |