Security Over Select USDA Agencies' Networks and Systems FY 2019

Submitting OIG:

Report Description:

Inspector General (OIG) performed an audit of four mission areas within the U.S. Department of Agriculture (USDA) to provide an assessment of the management and security of the Department’s information technology (IT) resources as they pertain to access management and logging controls. We reviewed relevant laws, regulations, and industry best practices in order to gain sufficient knowledge to evaluate USDA’s IT security posture.

Date Issued:

Wednesday, September 30, 2020

Agency Reviewed / Investigated:

Department of Agriculture

Submitting OIG-Specific Report Number:

50501-0022-12

Component, if applicable:

USDA - Multi Agency

Location(s):

Agency-Wide

Type of Report:

Audit

View Document:

Attachment	Size
50501-0022-12_FR_508_FOIA_redacted_public.pdf	4.65 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
3	Open	Yes	Security Over Select USDA Agencies' Networks and Systems
USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.
4	Open	Yes	Security Over Select USDA Agencies' Networks and Systems
USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.
6	Open	Yes	Security Over Select USDA Agencies' Networks and Systems
USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.
7	Open	Yes	Security Over Select USDA Agencies' Networks and Systems
USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.
10	Open	Yes	Security Over Select USDA Agencies' Networks and Systems
USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

Open

Yes

Security Over Select USDA Agencies' Networks and Systems

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.

Open

Yes

Security Over Select USDA Agencies' Networks and Systems

USDA OIG has determined that this recommendation contains sensitive information and will not be publicly released due to privacy concerns.