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Report File
Date Issued
Submitting OIG
Social Security Administration OIG
Other Participating OIGs
Social Security Administration OIG
Agencies Reviewed/Investigated
Social Security Administration
Report Number
A-14-20-50947
Report Description

Objective: To determine whether the Social Security Administration (SSA) implemented appropriate controls and practices to manage its Agile software development projects.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
12
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
4 Yes $0 $0 Disagree

Strengthen its controls to more effectively enforce implementation of the updated Agile guidance among projects and teams.

8 No $0 $0 Agree

Develop, document, implement, and enforce additional VersionOne standards informed by best practices, including those we identified.

Social Security Administration OIG

United States