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Report File
Date Issued
Submitting OIG
Commodity Futures Trading Commission OIG
Other Participating OIGs
Commodity Futures Trading Commission OIG
Agencies Reviewed/Investigated
Commodity Futures Trading Commission
Report Number
24-AU-04
Report Description

FISMA requires each Inspector General to conduct an annual independent evaluation of their agency’s information security program, practices, and controls for select systems. The Office of Management and Budget’s (OMB) FY 2023–2024 Inspector General Federal Information Security Modernization Act of 2014 (FISMA) Reporting Metrics directs Inspectors General to evaluate the maturity level (from a low of 1 to a high of 5) of their agency’s information security program for FY 2024.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
4
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
NFR-FISMA-01.2 No $0 $0

The Commission should Implement effective ERM reporting tools impacting and related to the Identify Function.

NFR-FISMA-01.3 No $0 $0

The Commission should ensure system-level Business Impact Analyses are integrated with the ERM program impacting and related to the Recover Function.

Commodity Futures Trading Commission OIG

United States