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Report File
Date Issued
Submitting OIG
Pension Benefit Guaranty Corporation OIG
Other Participating OIGs
Pension Benefit Guaranty Corporation OIG
Agencies Reviewed/Investigated
Pension Benefit Guaranty Corporation
Report Number
EVAL-2019-03FA-18-127-3
Report Description

During the financial statement audit, OIG’s contracted independent public accountant, CliftonLarsonAllen LLP, assessed PBGC’s information security infrastructure for technical weaknesses in PBGC’s computer systems that may allow employees or outsiders to cause harm to, and/or impact, PBGC’s business processes and information. Current year testing found weaknesses in the areas of configuration management, data protection and privacy, and identity and access management. This report includes three new recommendations and five repeat recommendations. The Office of Inspector General has determined that this report is for official use only. The report detailing the vulnerability assessment has been redacted in its entirety because it contains privileged and confidential information.

Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0

Pension Benefit Guaranty Corporation OIG

United States