FISMA is meant to bolster computer and network security within the federal government. In accordance with FISMA and guidance from the Office of Management and Budget, TVA and the TVA OIG are required to report on agency-wide IT security and privacy practices annually. In our 2015 review of TVA's information security program, we found TVA was in compliance in the security program control areas of (1) identity and access management, (2) incident response and reporting, (3) plan of action and milestones, (4) remote access management, and (5) contingency planning. However, TVA still has ongoing actions in the following areas: (1) continuous monitoring management, (2) configuration management, (3) risk management, (4) security training, and (5) contractor systems control. Additionally, we found controls over the issuing of virtual private network tokens could be improved. TVA management agreed with our findings and recommendations and is implementing its remediation plan.(Summary Only)
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Tennessee Valley Authority | 2015 Federal Information Security Management Act Compliance Audit | Audit | Agency-Wide | View Report | |
| Department of Housing and Urban Development | Toa Alta, PR, Did Not Properly Administer Its Section 108 Loan Guarantee | Audit |
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View Report | |
| Department of Labor | Recovery Act: Effectiveness of Colorado in Detecting and Reducing Unemployment Insurance Improper Payments and Implementation of Employment and Training Administration National Strategies | Audit |
|
View Report | |
| Department of Housing and Urban Development | Saltillo Assisted Living, Saltillo, MS, Did Not Maintain Liability and Property Insurance | Review |
|
View Report | |
| U.S. Agency for International Development | Audit of USAID's Computer Network Change-Control Process | Audit |
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View Report | |
| Council of the Inspectors General on Integrity and Efficiency | CIGIE Integrity Committee -- Fiscal Year 2015 Annual Report | Investigation | Agency-Wide | View Report | |
| Department of Health & Human Services | Average Manufacturer Prices Increased Faster Than Inflation for Many Generic Drugs | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the U. S. Department of Justice Annual Financial Statements Fiscal Year 2015 | Audit | Agency-Wide | View Report | |
| Department of Justice | Audit of the U. S. Department of Justice Annual Closing Package Financial Statements Fiscal Year 2015 | Audit | Agency-Wide | View Report | |
| Amtrak (National Railroad Passenger Corporation) | Governance: Alignment with Best Practices Could Improve Project Management Office Implementation | Audit | Agency-Wide | View Report | |