Submitting OIG:
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.
Date Issued:
Thursday, November 29, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
EVAL-2019-03/FA-18-127-3
Location(s):
Agency-Wide
Type of Report:
Inspection / Evaluation
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
View Document:
Attachment | Size |
---|---|
EVAL-2019-03.pdf | 192.96 KB |