This narrative report is a follow-up to our FY 2015 Federal Information Security Modernization Act (FISMA submission) to OMB FA-15-108-4 to provide findings and recommendations related to PBGC's information security program.PBGC made significant progress in addressing the security weaknesses noted in prior years. Prior year information security material weaknesses have been downgraded to significant deficiencies in the FY 2015 financial statement internal control report; however, much work remains to continue progress in correcting these deficiencies. We are reporting fifteen FISMA findings with twenty-five (25) recommendations for FY 2015 based on the results of our FY 2015 independent evaluation. In addition to those in this report, there were nine (9) FISMA-related recommendations reported in the Corporation’s FY 2015 internal control report FA-15-108-3.
| Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
|---|---|---|---|---|---|
| Pension Benefit Guaranty Corporation | Fiscal Year 2015 Federal Information Security Modernization Act Final Report | Inspection / Evaluation | Agency-Wide | View Report | |
| Pension Benefit Guaranty Corporation | Risk Advisory and Management’s Response – Multiemployer Expert Consulting Contracts | Other | Agency-Wide | View Report | |
| Department of Energy | Security Clearance Vetting at the Portsmouth Site | Inspection / Evaluation |
|
View Report | |
| Amtrak (National Railroad Passenger Corporation) | Asset Management: Observations on New Jersey High-Speed Rail Improvement Program (NJ HSRIP) Vehicle Management | Audit | Agency-Wide | View Report | |
| Department of Commerce, Department of Housing and Urban Development | Lower Manhattan Development Corporation | Disaster Recovery Report |
|
View Report | |
| Department of Homeland Security | DHS Needs to Improve Implementation of OCFO Policy Over Reimbursable Work Agreements | Audit | Agency-Wide | View Report | |
| Department of State, Department of Homeland Security | Colorado Springs Utilities Has Adequate Policies/ Procedures/Business Practices to Effectively Manage Its FEMA Public Assistance Grant Funding | Disaster Recovery Report |
|
View Report | |
| Department of Justice | Audit of the Drug Enforcement Administration's Controls Over Seized and Collected Drugs | Audit | Agency-Wide | View Report | |
| National Aeronautics and Space Administration | Audit of a NASA Space Grant Awarded to the University of Texas at Austin | Audit |
|
View Report | |
| U.S. Postal Service | Contracting Officers’ Workloads | Audit | Agency-Wide | View Report | |
