The VA Office of Inspector General (OIG) conducts information technology (IT) inspections to assess whether VA facilities are meeting federal security requirements. They are typically conducted at selected facilities that have not been assessed in the sample for the annual audit required by the Federal Information Security Modernization Act of 2014 (FISMA) or at facilities that previously performed poorly. The OIG selected the Alexandria VA Medical Center (VAMC) in Louisiana because it had not been previously visited as part of the annual FISMA audit.The OIG inspections are focused on four security control areas that apply to local facilities and have been selected based on their levels of risk: configuration management, contingency planning, security management, and access controls. The OIG found deficiencies with configuration management, security management, and access controls, but not with contingency planning controls.The deficiencies in configuration management included inaccurate inventories, uninstalled patches, and out-of-date operating systems, all of which deprive users of reliable access to information and could risk unauthorized access to, or the alteration or destruction of, critical systems. The team identified a security management issue in the center’s video surveillance system that could impact the integrity and protection of that system. Weak physical access controls, such as incorrectly installed or failing equipment, compromised the security and maintenance of the information system, and an outdated operating system prevented accurate tracking of access to the data center.The OIG made six recommendations to the assistant secretary for information and technology and chief information officer to improve controls at the Alexandria VAMC because they are related to enterprise-wide information technology security issues similar to those identified on previous FISMA audits and IT security reviews. The OIG also made two recommendations to the Alexandria VAMC director.
Report Date | Agency Reviewed / Investigated | Report Title | Type | Location | |
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Department of Veterans Affairs | Inspection of Information Technology Security at the Alexandria VA Medical Center in Louisiana | Inspection / Evaluation | Agency-Wide | View Report | |
Department of State | Audit of Nonexpendable Personal Property at U.S. Embassy Baghdad, Iraq | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Efficiency of Selected Processes - Select Units, Georgia District | Audit | Agency-Wide | View Report | |
U.S. Postal Service | Efficiency of Selected Processes – Bon Air Branch, Richmond, VA | Audit | Agency-Wide | View Report | |
Federal Trade Commission | Results on OIG Survey of FTC Contracting Officer's Representatives | Other | Agency-Wide | View Report | |
Social Security Administration | The Social Security Administration’s Challenges and Successes in Obtaining Data to Determine Eligibility and Payment Amounts | Audit | Agency-Wide | View Report | |
U.S. Capitol Police | Assessment of United States Capitol Police Bias Prevention Practices | Review | Agency-Wide | View Report | |
U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Mekdim Ethiopia National Association Under Multiple Awards, January 1 to December 31, 2021 | Other |
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U.S. Agency for International Development | Financial Audit of USAID Resources Managed by an Implementer in Zimbabwe Under Cooperative Agreement 72061320CA00003, August 30, 2020, to September 30, 2021 | Other |
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View Report | |
U.S. Agency for International Development | Financial Audit of USAID Resources Managed by Liverpool Voluntary Care and Treatment Health in Kenya Under Multiple Awards, October 1, 2020, to September 30, 2021 | Other |
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