Submitting OIG:
Report Description:
Our FY 2014 review found that the Department’s information technology security program generally complied with FISMA and related Office of Management and Budget information security standards and that the Department had made progress in strengthening its information security program; however, many longstanding weaknesses remain and the Department’s information systems continue to be vulnerable to serious security threats. We found that the Department did not fully comply with 6 of the 11 FISMA reporting metrics and has still had not addressed problems identified in previous OIG audit reports, as our work showed repeat or modified repeat findings for five reporting metrics identified in OIG reports issued from FY 2011 through FY 2013.
Date Issued:
Wednesday, November 12, 2014
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A11O0001
Component, if applicable:
Office of Chief Information Officer
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
20
View Document:
Attachment | Size |
---|---|
a11o0001.pdf | 7.89 MB |
Additional Details Link: