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Report File
Date Issued
Submitting OIG
U.S. AbilityOne Commission OIG
Other Participating OIGs
U.S. AbilityOne Commission OIG
Agencies Reviewed/Investigated
Committee for Purchase From People Who Are Blind or Severely Disabled (AbilityOne Program)
Report Number
2022-12-06
Report Description

The objective of the evaluation was to assess the compliance of the Commission’s information security policies, procedures and standards and guidelines with the Federal Information Security Modernization Act (FISMA).

Report Type
Inspection / Evaluation
Agency Wide
Yes
Number of Recommendations
8
Questioned Costs
$0
Funds for Better Use
$0
Report updated under NDAA 5274
No

Open Recommendations

This report has 2 open recommendations.
Recommendation Number Significant Recommendation Recommended Questioned Costs Recommended Funds for Better Use Additional Details
01 No $0 $0 CIO-2022-01

The Commission IT staff evaluate the Supply Chain policy against the requirements of NIST 800-53 Rev. 5 to ensure compliance for each of the individual controls.

04 No $0 $0 CIO-2022-04

Ensure that a BIA is prepared, completed and approved. After the initial BIA is put in place, it should be updated whenever significant updates to the GSS are implemented.

U.S. AbilityOne Commission OIG

United States