Our FY 2014 review found that the Department’s information technology security program generally complied with FISMA and related Office of Management and Budget information security standards and that the Department had made progress in strengthening its information security program; however, many longstanding weaknesses remain and the Department’s information systems continue to be vulnerable to serious security threats. We found that the Department did not fully comply with 6 of the 11 FISMA reporting metrics and has still had not addressed problems identified in previous OIG audit reports, as our work showed repeat or modified repeat findings for five reporting metrics identified in OIG reports issued from FY 2011 through FY 2013.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
---|---|---|---|---|---|
Department of Education | The U.S. Department of Education’s Compliance with the Federal Information Security Management Act of 2002 for Fiscal Year 2014 | Audit | Agency-Wide | View Report | |
U.S. Agency for International Development | Audit of USAID/Vietnam's Environmental Assessments and Remediation Project | Audit |
|
View Report | |
Department of Veterans Affairs | Community Based Outpatient Clinic and Primary Care Clinic Reviews at VA Northern California Health Care System, Mather, California | Review |
|
View Report | |
Department of Veterans Affairs | Combined Assessment Program Review of the Miami VA Healthcare System, Miami, Florida | Review |
|
View Report | |
U.S. Agency for International Development | Audit of USAID/Haiti's Protecting the Rights of Children, Women, and Youth Program | Audit |
|
View Report | |
Election Assistance Commission | Audit of the U.S. Election Assistance Commission's Financial Statements for Fiscal Years 2014 and 2013 | Audit | Agency-Wide | View Report | |
Office of Personnel Management | Federal Information Security Management Act Audit FY 2014 | Audit | Agency-Wide | View Report | |
International Trade Commission | Report on Compliance with Laws and Regulations for 2014 | Audit | Agency-Wide | View Report | |
International Trade Commission | Report on Internal Control for 2014 | Audit | Agency-Wide | View Report | |
Defense Nuclear Facilities Safety Board | Independent Evaluation of the Board’s Implementation of the Federal Information Security Management Act for fiscal Year 2014 | Inspection / Evaluation | Agency-Wide | View Report | |