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Report File
Date Issued
Submitting OIG
Amtrak (National Railroad Passenger Corporation) OIG
Other Participating OIGs
Amtrak (National Railroad Passenger Corporation) OIG
Agencies Reviewed/Investigated
Amtrak (National Railroad Passenger Corporation)
Report Number
OIG-A-2018-010
Report Description

Our objective was to assess the company’s ability to restore IT services after a disruption. To do so, we analyzed the company’s business continuity planning and testing efforts and compared them to private- and public-sector IT management controls standards issued by the National Institute of Standards and Technology and ISACA (formerly the Information Systems Audit and Control Association). We also visited the company’s two data centers, analyzed IT service disruptions, and reviewed the company’s IT business continuity contracts.

Report Type
Audit
Agency Wide
Yes
Number of Recommendations
2

Amtrak (National Railroad Passenger Corporation) OIG

United States