The Office of the Inspector General audited TVA’s compliance with Office of Management and Budget’s (OMB) memorandum (M) 15-13, Policy to Require Secure Connections across Federal Websites and Web Services, and Department of Homeland Security’s (DHS) binding operational directive (BOD) 18-01, Enhance E mail and Web Security, regarding Web site and e-mail security practices. We determined that TVA was not in compliance with OMB M-15-13 and DHS BOD-18-01. In addition, we found TVA’s Web site inventory was incomplete. TVA management agreed with our findings and recommendations.
Report File
Date Issued
Submitting OIG
Tennessee Valley Authority OIG
Other Participating OIGs
Tennessee Valley Authority OIG
Agencies Reviewed/Investigated
Tennessee Valley Authority
Report Number
2018-15607
Report Description
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0