Submitting OIG:
Report Description:
This audit repoort concluded that the FCC’s information security program was effective and in compliance with FISMA legislation, OMB memoranda, and other applicable guidance. This is the first year that the agency’s information security program has been in compliance, which is a significant accomplishment. The FISMA evaluation report includes seven findings and offers 13 recommendations intended to improve the effectiveness of the FCC’s information security program controls.
Short / Alternative Report Title:
FY 2021 FISMA Evaluation
Date Issued:
Wednesday, December 15, 2021
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
21-EVAL-06-01
External entity, if applicable:
N/A
Location(s):
Washington, DC
United StatesType of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
13
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
21-eval-06-01pfy21fisma12152021.pdf | 475.46 KB |
Additional Details Link: