U.S. Department of Agriculture, Office of Chief Information Officer, Fiscal Year 2022 Federal Information Security Modernization Act

Submitting OIG:

Report Description:

As required by FISMA, OIG reviewed USDA’s ongoing efforts to improve its information technology security program and practices during FY 2022.

Date Issued:

Tuesday, September 27, 2022

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

50503-0009-12

Component, if applicable:

Office of the Chief Information Officer

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
50503-0009-12FR508FOIAredactedpublic.pdf	8.27 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation
2	Open	Yes
Document and implement a process for formally transferring responsibility when there is a change to the designated AO.
7	Open	Yes
Design and implement a process to ensure risk management, identity and access management, and information security continuous monitoring internal control documentation is retained to support its system of internal controls and operational needs, as required by GAO’s Standards for Internal Control in the Federal Government Documentation of the Internal Control System.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

Open

Yes

Open

Yes

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