Financial Audit:

Panama Canal Commission's Management Letter for FY 1994

AIMD-95-104ML: Published: Mar 31, 1995. Publicly Released: Mar 31, 1995.

Additional Materials:

Contact:

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GAO reviewed the Panama Canal Commission's (PCC) general controls over its computer information systems and identified ways to strengthen PCC computer security. GAO noted that: (1) there are nonmaterial weaknesses in PCC computer information systems that warrant management's attention; (2) PCC needs to improve its implementation of access control software to better utilize available capabilities in the areas of user passwords, terminal access, and data protection; (3) PCC needs to strengthen control over its management information systems (MIS) by ensuring the segregation of duties and centralizing responsibility for MIS security; and (4) PCC needs to develop formal MIS security policies and procedures, document the MIS controls environment and personnel position descriptions, and develop better computer security training programs.

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