Submitting OIG:
Report Description:
Our objective was to determine whether the U.S. Department of Education’s (Department) and Federal Student Aid’s (FSA) overall information technology security programs and practices were effective as they relate to Federal information security requirements. We found the Department and FSA programs were not effective in any of the five security functions—Identify, Protect, Detect, Respond, and Recover. We also identified findings in all eight metric domains, which included findings with the same or similar conditions contained in prior Office of Inspector General reports.
Date Issued:
Thursday, October 31, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
A11T0002
Component, if applicable:
Office of Deputy Secretary
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
37
Report updated under NDAA 5274:
No
View Document:
Attachment | Size |
---|---|
FY20A11T0002030724v100SECURED.pdf | 3.63 MB |
Additional Details Link: