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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Small Business Administration
Report on the Most Serious Management and Performance Challenges by Office of Inspector General FY2025
This report represents our current assessment of the U.S. Small Business Administration's programs and activities that pose significant risks, including those that are particularly vulnerable to fraud, waste, error, mismanagement, or inefficiencies. The Challenges are not presented in order of priority, as we believe that all are critical management or performance issues.
(U) Follow-up Evaluation of Management Advisory: The Protection of Sensitive Mission Data by the Security Assistance Group-Ukraine and Its Subordinate Commands
The Federal Information Security Modernization Act of 2014 (FISMA) provides a comprehensive framework for establishing and ensuring the effectiveness of managerial, operational, and technical controls over information technology (IT) that supports Federal operations and assets and provides a mechanism for improved oversight of Federal agency information security programs. FISMA requires the head of each agency to implement policies and procedures to cost-effectively reduce IT security risks to an acceptable level. FISMA requires agency program officials, Chief Information Officers (CIO)s, Chief Information Security Officers (CISO)s, senior agency officials for privacy, and inspectors general to conduct annual reviews of the agency’s information security program.
