The Federal Information Security Modernization Act of 2014 (FISMA) directs Inspectors General to conduct an annual evaluation of the agency information security program. FISMA, Department of Homeland Security (DHS), Office of Management and Budget (OMB) and National Institute of Standards and Technology (NIST) establish information technology (IT) security guidance and standards for Federal agencies. We conducted this evaluation to assess the overall effectiveness of the Department of Housing and Urban Development’s information security (InfoSec) program, assess their compliance with Federal guidance, and respond to OMB reporting questions for the fiscal year 2023 annual assessment. HUD’s InfoSec program averaged a score of 2.60 for the 20 core metrics and a 2.86 for the FY 2023 supplemental metrics, both of which are at the “defined” maturity level and are considered not effective. Although HUD improved overall, four of the five metrics in which HUD dropped in maturity were core metrics. HUD made commendable progress on increasing maturity on 10 metrics and should continue to focus on prioritizing maturity in the 20 core metrics and key cyber executive orders and requirements. These efforts will require a shared responsibility of proper resourcing, planning, and support from all levels of leadership across the Department. We issued 23 recommendations to improve HUD’s InfoSec program.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Housing and Urban Development | HUD FY 2023 Federal Information Security Modernization Act (FISMA) Evaluation Report | Inspection / Evaluation | Agency-Wide | View Report | |
Securities and Exchange Commission | Opportunities Exist to Strengthen the SEC’s Office of Equal Employment Opportunity Programs and Operations, Report No. 581 | Inspection / Evaluation | Agency-Wide | View Report | |
U.S. Agency for International Development | Negotiated Indirect Cost Rate Agreements: Opportunities Exist to Improve Processes and Data Management | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Financial Audit of Stichting International NGO Safety Organisation Under Multiple USAID Awards for the Fiscal Year Ended December 31, 2021 | Other |
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View Report | |
U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Virunga Foundation in the Democratic Republic of the Congo Under Cooperative Agreement 72066019CA00001, January 1 to December 31, 2022 | Other |
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View Report | |
Election Assistance Commission | Audit of EAC's Internal Procurements | Audit | Agency-Wide | View Report | |
Federal Trade Commission | Final OIG Letter to OMB on FTC Charge Card Risk Assessment | Other | Agency-Wide | View Report | |
Department of Agriculture | IIJA – Emergency Watershed Protection Program – Informational Report | Other | Agency-Wide | View Report | |
Department of Agriculture | Final Action Verification—Food Safety Inspection Service’s Oversight of the New Poultry Inspection System | Other | Agency-Wide | View Report | |
National Science Foundation | Performance Audit of Incurred Costs – University of New Hampshire | Audit |
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View Report | |