Submitting OIG:
Report Description:
The Office of the Inspector General audited TVA’s Hydro Generation’s cybersecurity controls. We found TVA had (1) a potential single point of failure that could affect TVA’s ability to operate effectively in the event of a disaster, (2) not configured network devices in a consistent manner, and (3) not maintained updated network documentation. TVA management provided their planned actions to address the recommendations.
Date Issued:
Tuesday, September 24, 2019
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2018-15530
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
3
View Document:
| Attachment | Size |
|---|---|
 2018-15530.pdf | 307.11 KB |