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Brought to you by the Council of the Inspectors General on Integrity and Efficiency
Federal Reports
Report Date
Agency Reviewed / Investigated
Report Title
Type
Location
Federal Labor Relations Authority
2008 Federal Labor Relations Authority's Inspector General FISMA Evaluation
INFORMATION TECHNOLOGY: 2008 Evaluation of Treasury's FISMA Implementation for Its Non-Intelligence National Security Systems (Sensitive But Unclassified)
To obtain further information, please contact the OIG Office of Counsel at OIGCounsel@oig.treas.gov, (202) 927-0650, or by mail at Office of Treasury Inspector General, 1500 Pennsylvania Avenue, Washington DC 20220.
The Office of the Inspector General's review of TVA's compliance with the Federal Information Security Management Act (FISMA) of 2002 determined that TVA had improved (1) tracking of security weaknesses, remediation actions, and incidents and (2) measures to ensure appropriate personnel complete role-based security training. While TVA continues to make progress in implementing information technology controls required by FISMA, we noted additional controls are needed to improve (1) oversight and evaluation of contractor systems, (2) completing system certifications and accreditations, (3) defining and tracking configuration management metrics, and (4) consideration of e-authentication risks at TVA.