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Report File
Date Issued
Submitting OIG
Department of Agriculture OIG
Agencies Reviewed/Investigated
Department of Agriculture
Report Number
50801-0018-12
Report Description

We determined that USDA has not fully implemented cybersecurity and governance controls within Artificial Intelligence systems in compliance with federal standards, leaving the agency at risk of data breaches or reputational harm.

Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
3
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 4 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
1 Yes $0 $0

Implement controls and Department-wide regulations to ensure high-impact assessments of AI use cases are conducted in compliance with OMB requirements

2 Yes $0 $0

Review and update all applicable policies and procedures to incorporate AI in compliance with OMB requirements.

3 Yes $0 $0

Develop and implement a process to continually review and update USDA’s AI inventory.

4 Yes $0 $0

Develop and implement a process to ensure a risk assessment, ATO determination, and an overall system impact analysis is conducted prior to AI technologies being permitted on the USDA network.

Department of Agriculture OIG

United States