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Report File
Date Issued
Submitting OIG
Department of Homeland Security OIG
Other Participating OIGs
Department of Homeland Security OIG
Agencies Reviewed/Investigated
Department of Homeland Security
Report Number
OIG-22-06
Report Description

We determined that DHS made some progress in improving cybersecurity collaboration and coordination in accordance with the CAP and memorandums. Over the past 6 years, DHS participated in critical infrastructure programs, improved cyber situational awareness, collocated DHS and DoD liaisons, and conducted cybersecurity readiness training.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
5
Questioned Costs
$0
Funds for Better Use
$0

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 No $0 $0

We recommend the Director of CISA develop an implementation plan to conduct periodic assessments for monitoring theprogress of goals and activities and complete annual updates on action items, as required by the Cyber Action Plan and associated 2015 and 2018memorandums.

2 No $0 $0

We recommend the Director of CISA conduct centralized tracking and completion of signed closeout summaries to reconcile the ongoing,outstanding, and open tasks and activities, as required by the Cyber Action Plan and associated 2015 and 2018 memorandums.

3 No $0 $0

We recommend the Director of CISA establish performance measures to ensure the effectiveness and completion of the CyberAction Plan and associated 2015 and 2018 memorandum activities.

4 No $0 $0

We recommend the Director of CISA establish the DHS governance structure and ensure it consists of an Executive Committee thatmeets at least semi-annually and a Steering Committee that meets at least quarterly, as required.

Department of Homeland Security OIG

United States