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-21-72
Report Description
The objective was to determine whether DHS’ information security program and practices adequately and effectively protected data and information systems supporting DHS’ operations and assets for fiscal year 2020. In May 2020, the Deputy Under Secretary for Management formally documented the Department’s risk acceptance to allow the Coast Guard to meet FISMA requirements according to Department of Defense, rather than DHS’ reporting requirements.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
