Report File
Date Issued
Submitting OIG
National Aeronautics and Space Administration OIG
Agencies Reviewed/Investigated
National Aeronautics and Space Administration
Report Number
IG-26-008
Report Description
Elevated privileges grant users broad authority to modify configurations, access sensitive data, and control critical system functions of NASA information systems. IT privileges can pose security risks if not properly controlled. In the two elevated privileges accounts that we reviewed, we determined the Agency is effectively managing which users get administrative rights to NASA-provided computers.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
0
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No
