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Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
National Aeronautics and Space Administration
Federal Information Security Modernization Act: Fiscal Year 2016 Evaluation (Full Report)
NARA OIG performed this audit to determine if NARA has developed a comprehensive information system inventory to track and monitor all information systems operated ormaintained throughout the agency. We also evaluated NARA’s information systems to determine if they were adequately classified and categorized.
NARA OIG audited the NARA's compliance with Circular A-123, FMFIA, and internal guidance related to internal controls. We also evaluated the system of internal controls for NARA program offices, the accuracy of NARA’s Fiscal Year (FY) 2015 FMFIA Assurance Statement, and supporting individual office assurance statements.
Public Summary Report: New York Implemented Security Controls Over Its Health Insurance Exchange Web Site and Database but Could Improve Security Controls
This summary report provides an overview of the results of our audit of the information security controls at New York's health insurance exchange, New York State of Health (New York marketplace). It does not include specific details of the vulnerabilities that we identified because of the sensitive nature of the information. We have provided more detailed information and recommendations to the New York marketplace so that it can address the issues we identified. The findings listed in this summary report reflect a point in time regarding system security and may have changed since we reviewed these systems.
