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Audit of NASA’s Information Technology Supply Chain Risk Management Efforts

Submitting OIG: 
National Aeronautics and Space Administration OIG
Report Description: 
The Office of Inspector General evaluated the effectiveness of NASA’s supply chain risk management efforts to protect the confidentiality, integrity, and availability of NASA data, computer systems, and networks.
Date Issued: 
Thursday, May 24, 2018
Agency Reviewed / Investigated: 
National Aeronautics and Space Administration
Submitting OIG-Specific Report Number: 
IG-18-019
Location(s): 
Washington, DC
United States
Titusville, FL
United States
Cleveland, OH
United States
Houston, TX
United States
Type of Report: 
Audit
Questioned Costs: 
$142,875
Funds for Better Use: 
$0
Number of Recommendations: 
7
View Document: 
AttachmentSize
PDF icon Final Report IG-18-019 Audit of NASAs Information Technology Supply Chain Risk Management Efforts.pdf1.43 MB

Related Open Recommendations

Recommendation Number Recommendation Status Significant Recommendation Additional Details
1 Open No
Ensure NASA’s assessed and cleared listing (ACL) is updated weekly and that it contains a selection of cleared IT and communications products and services sufficient to meet Agency needs.
6 Open No
Direct all NASA Centers, Mission Directorates, and Program/Project Offices to review and strengthen their current supply chain risk management efforts to ensure only assessed and cleared IT and communications products and services enter the Agency’s supply chain.
Displaying 2 of 2 Recommendations