Summary of Selected DHS Components That Did Not Consistently Restrict Access to Systems and Information

Department of Homeland Security components did not consistently apply information technology (IT) access controls to ensure only authorized personnel had access to systems, networks, and information. This capping report summarizes access control practices and deficiencies reported in three components — U.S. Citizenship and Immigration Services (USCIS), Federal Emergency Management Agency (FEMA), and U.S. Immigration and Customs Enforcement (ICE) — over the last 12 months.