Information systems (1 - 10 of 43 items)
Healthcare.gov: Actions Needed to Address Weaknesses in Information Security and Privacy Controls
GAO-14-730: Published: Sep 16, 2014. Publicly Released: Sep 16, 2014.
Many systems and entities exchange information to carry out functions that support individuals' ability to use Healthcare.gov to compare, select, and enroll in private health insurance plans participating in the federal marketplaces, as required by the Patient Protection and Affordable Care Act (PPACA). The Centers for Medicare & Medicaid Services (CMS) has overall responsibility for key federal s...
Information Security: Agencies Need to Improve Oversight of Contractor Controls
GAO-14-612: Published: Aug 8, 2014. Publicly Released: Sep 8, 2014.
Although the six federal agencies that GAO reviewed (the Departments of Energy (DOE), Homeland Security (DHS), State, and Transportation (DOT), the Environmental Protection Agency (EPA) and the Office of Personnel Management (OPM)) generally established security and privacy requirements and planned for assessments to determine the effectiveness of contractor implementation of controls, five of the...
Federal Information Security: Mixed Progress in Implementing Program Components; Improved Metrics Needed to Measure Effectiveness
GAO-13-776: Published: Sep 26, 2013. Publicly Released: Sep 26, 2013.
In fiscal year 2012, 24 major federal agencies had established many of the components of an information security program required by The Federal Information Security Management Act of 2002 (FISMA); however, they had partially established others. FISMA requires each federal agency to establish an information security program that incorporates eight key components, and each agency inspector general...
Cybersecurity: A Better Defined and Implemented National Strategy Is Needed to Address Persistent Challenges
GAO-13-462T: Published: Mar 7, 2013. Publicly Released: Mar 7, 2013.
The federal government continues to face challenges in a number of key areas in effectively implementing cybersecurity; these challenge areas include the following, among others:Designing and implementing risk-based cybersecurity programs at federal agencies. Shortcomings persist in assessing risks, developing and implementing security programs, and monitoring results at federal agencies. This is...
Information Security: State Has Taken Steps to Implement a Continuous Monitoring Application, but Key Challenges Remain
GAO-11-149: Published: Jul 8, 2011. Publicly Released: Aug 8, 2011.
The Department of State (State) has implemented a custom application called iPost and a risk scoring program that is intended to provide continuous monitoring capabilities of information security risk to elements of its information technology (IT) infrastructure. Continuous monitoring can facilitate nearer real-time risk management and represents a significant change in the way information securit...
Information Security: Federal Deposit Insurance Corporation Needs to Mitigate Control Weaknesses
GAO-11-29: Published: Nov 30, 2010. Publicly Released: Nov 30, 2010.
The Federal Deposit Insurance Corporation (FDIC) has a demanding responsibility enforcing banking laws, regulating financial institutions, and protecting depositors. Because of the importance of its work, the corporation must employ strong information security controls to ensure that its information systems are adequately protected from inadvertent misuse, fraud, and improper disclosure. As part o...
Information Security: National Archives and Records Administration Needs to Implement Key Program Elements and Controls
GAO-11-20: Published: Oct 21, 2010. Publicly Released: Oct 27, 2010.
The National Archives and Records Administration (NARA) is responsible for preserving access to government documents and other records of historical significance and overseeing records management throughout the federal government. NARA relies on the use of information systems to receive, process, store, and track government records. As such, NARA is tasked with preserving and maintaining access to...
Information Security: Opportunities Exist for the Federal Housing Finance Agency to Improve Controls
GAO-10-528: Published: Apr 30, 2010. Publicly Released: Apr 30, 2010.
The Federal Housing Finance Agency (FHFA) relies extensively on computerized systems to carry out its mission to provide effective supervision, regulation, and housing mission oversight of the Federal National Mortgage Association (Fannie Mae), the Federal Home Loan Mortgage Corporation (Freddie Mac), and the federal home loan banks. Effective information security controls are essential to ensure...
Information Security: Concerted Effort Needed to Consolidate and Secure Internet Connections at Federal Agencies
GAO-10-237: Published: Mar 12, 2010. Publicly Released: Apr 12, 2010.
To reduce the threat to federal systems and operations posed by cyber attacks on the United States, the Office of Management and Budget (OMB) launched, in November 2007, the Trusted Internet Connections (TIC) initiative, and later, in 2008, the Department of Homeland Security's (DHS) National Cybersecurity Protection System (NCPS), operationally known as Einstein, became mandatory for federal agen...
Bureau of the Public Debt: Areas for Improvement in Information Security Controls
GAO-10-517R: Published: Mar 26, 2010. Publicly Released: Mar 26, 2010.
In connection with fulfilling our requirement to audit the financial statements of the U.S. government, we audited and reported on the Schedules of Federal Debt Managed by the Bureau of the Public Debt (BPD) for the fiscal years ended September 30, 2009 and 2008. As part of these audits, we performed a review of the general and application information security controls over key BPD financial syste...