Submitting OIG:
Report Description:
This audit report found that the FCC security programs were ineffective in seven of the nine metric domains. The contractor’s assessment of the overall maturity of each metric domain remained relatively consistent with the prior year. The Supply Chain Risk Management domain is the one metric domain that improved from the prior year. The FISMA evaluation report included eight findings with 21 recommendations intended to 2 improve the effectiveness of the FCC’s information security program controls. FCC management concurred with the findings.
Short / Alternative Report Title:
FY 2022 FISMA Evaluation
Date Issued:
Monday, March 13, 2023
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
22-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:
21
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
22-eval-06-01fismatm03132023.pdf | 478.67 KB |
Additional Details Link: