Submitting OIG:
Report Description:
We reviewed DHS’ information security program in accordance with the Federal Information Security Modernization Act of 2014 (FISMA). Our objective was to determine whether DHS’ information security program and practices were adequate and effective in protecting the information and information systems that supported DHS’ operations and assets in fiscal year 2017. The Department of Homeland Security could protect its information and systems more fully and effectively. DHS’ information security program fell one level below the targeted “Level 4” in three of five areas listed in this year’s FISMA reporting instructions.
Date Issued:
Wednesday, March 7, 2018
Agency Reviewed / Investigated:
Submitting OIG-Specific Report Number:
OIG 18-56
Component, if applicable:
Office of Chief Information Officer (OCIO)
Location(s):
Agency-Wide
Type of Report:
Audit
Number of Recommendations:
5
View Document:
Attachment | Size |
---|---|
OIG-18-56-Mar18.pdf | 1.51 MB |
Additional Details Link: