As part of the Consolidated Appropriations Act of 2016 (Public Law 114-113), Congress passed the Cybersecurity Act of 2015 which required Offices of Inspectors General to conduct an evaluation and submit a report on “covered” computer systems to the appropriate committees of jurisdiction in the Senate and the House of Representatives by August 14, 2016. We evaluated aspects of PBGC computer systems that provide access to personally identifiable information (PII). Our objective was to provide descriptions of certain policies, practices, and procedures identified in the statute and listed below. The scope of our work was limited to obtaining and analyzing PBGC’s information security policies, practices, and procedures governing computer systems that provide access to PII. We did not test the Corporation’s internal controls or compliance with the policies and procedures provided in this report. Information on whether the Corporation followed the appropriate standards was based on OIG open recommendations and the Corporation’s Plan of Actions and Milestones.Sensitive information contained in the evaluation report has been redacted.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Pension Benefit Guaranty Corporation | Fiscal Year 2015 Cybersecurity Act Evaluation | Inspection / Evaluation | Agency-Wide | View Report | |
Department of Health & Human Services | Colorado Received Millions in Unallowable Bonus Payments | Audit |
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View Report | |
Chemical Safety and Hazard Investigation Board | CSB Has Improved Its Controls Over Purchase Cards | Audit | Agency-Wide | View Report | |
Federal Deposit Insurance Corporation | The Cybersecurity Act of 2015—The FDIC's Controls and Practices Related to Covered Systems | Audit | Agency-Wide | View Report | |
Department of Veterans Affairs | Healthcare Inspection – Psychiatry Partial Hospitalization Program and Management Concerns, Minneapolis VA Health Care System, Minneapolis, Minnesota | Inspection / Evaluation |
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View Report | |
Department of Veterans Affairs | Healthcare Inspection – Reported Primary Care Staffing at St. Cloud VA Health Care System, Veterans Integrated Service Network 23, Eagan, Minnesota | Inspection / Evaluation |
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View Report | |
Department of Veterans Affairs | Healthcare Inspection – Review of Primary Care Ghost Panels, Veterans Integrated Service Network 23, Eagan, Minnesota | Inspection / Evaluation |
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View Report | |
Small Business Administration | Fiscal Year 2016 Report of the U.S. Small Business Administration (SBA) Pursuant to The Cybersecurity Act of 2015, Section 406, Federal Computer Security | Other | Agency-Wide | View Report | |
Environmental Protection Agency | CSB Has Improved Its Controls Over Purchase Cards | Audit | Agency-Wide | View Report | |
Department of State, Department of Homeland Security | FEMA Should Suspend All Grant Payments on the $29.9 Million Coastal Retrofit Program Until Mississippi Can Properly Account for Federal Funds | Audit |
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View Report | |