Submitting OIG:
Report Description:
We found that EEOC generally had sound information security controls for its Information Security Program and has implemented security controls in all seven DHS Inspector General (IG) FISMA Reporting Metrics. Based on our audit work, we concluded that the EEOC’s Information Security Program is generally compliant with the FISMA legislation and applicable Office of Management and Budget (OMB) guidance and the security controls tested demonstrated operating effectiveness.
Date Issued:
Sunday, December 17, 2017
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
2017-07-AOIG
Location(s):
Agency-Wide
Type of Report:
Audit
Questioned Costs:
$0
Funds for Better Use:
$0
Number of Recommendations:
4
View Document:
Attachment | Size |
---|---|
FY 2017 FISMA FINAL REPORT.pdf | 243.71 KB |