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Open Recommendations

Aviation Cybersecurity: FAA and TSA Are Collaborating on Cybersecurity but Need to Address Key Shortfalls

GAO-26-107693
Jul 16, 2026
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5 Open Recommendations
Agency Affected Recommendation Status
Transportation Security Administration The Administrator of TSA should update the TSA Cybersecurity Roadmap to define the roles and responsibilities for the TSA entities responsible for carrying out the goals and objectives described within it, including for the aviation subsector, and align the roadmap with the DHS Cybersecurity Strategy. The TSA Administrator should communicate its Cybersecurity Roadmap to appropriate non-federal stakeholders (recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Federal Aviation Administration The Administrator of FAA should update the agency's cyber budget data request process to ensure that it includes all cybersecurity spending from program offices. (recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Federal Aviation Administration The Administrator of FAA should ensure that the agency's updated Zero Trust Implementation Plan includes detailed steps for transitioning all operating environments to a zero trust architecture. (recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Federal Aviation Administration The Administrator of FAA should ensure that the agency's updated Zero Trust Implementation Plan fully aligns with NIST best practices for migrating to a zero trust architecture. (recommendation 4)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Federal Aviation Administration The Administrator of FAA should direct the agency's Cybersecurity Steering Committee to take steps, as the agency implements its revised Cybersecurity Strategy, to ensure it carries out monitoring as planned and incorporates lessons learned from its past experiences. (recommendation 5)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Cybersecurity: Selected Agencies Need to Better Protect Cloud Data

GAO-26-108443
Jun 25, 2026
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12 Open Recommendations
Agency Affected Recommendation Status
Department of State The Secretary of State should ensure that the agency fully implements continuous monitoring for its selected PaaS system, to include reviewing continuous monitoring deliverables from the cloud service provider. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of State The Secretary of State should ensure that the agency fully implements incident response and recovery for its selected PaaS system, to include documenting plans or procedures for coordinating incident response and recovery with providers. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Veterans Affairs The Secretary of Veterans Affairs should ensure that the agency fully implements continuous monitoring for its selected PaaS system, to include collecting and reviewing audit logs. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Veterans Affairs The Secretary of Veterans Affairs should ensure that the agency fully implements continuous monitoring for its selected SaaS system, to include collecting and reviewing audit logs. (Recommendation 4)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Veterans Affairs The Secretary of Veterans Affairs should ensure that the agency fully implements incident response and recovery for its selected PaaS system, to include documenting plans or procedures for measuring and tracking incident response time. (Recommendation 5)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Department of Veterans Affairs The Secretary of Veterans Affairs should ensure that the agency fully implements incident response and recovery for its selected SaaS system, to include documenting plans or procedures for testing incident response and recovery procedures. (Recommendation 6)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Department of Government Efficiency: Treasury Needs to Fully Implement Data Protection Controls

GAO-26-108131
Apr 28, 2026
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6 Open Recommendations
Agency Affected Recommendation Status
Bureau of the Fiscal Service The Secretary of the Treasury should direct the Commissioner of the Fiscal Service to update BFS policy to define the minimum screening requirements for obtaining broad access to Treasury payment system data. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Bureau of the Fiscal Service The Secretary of the Treasury should direct the Commissioner of the Fiscal Service to update BFS policy to require employees to take IT security and privacy training before obtaining broad access to Treasury payment systems. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Bureau of the Fiscal Service The Secretary of the Treasury should direct the Commissioner of the Fiscal Service to establish and implement a process for verifying that employees sign BFS IT security rules of behavior prior to receiving broad access to payment systems. (Recommendation 3)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Bureau of the Fiscal Service The Secretary of the Treasury should direct the Commissioner of the Fiscal Service to establish and implement a process for verifying that broad access granted to payment systems is consistent with the level approved by the authorizing official. (Recommendation 4)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Bureau of the Fiscal Service The Secretary of the Treasury should direct the Commissioner of the Fiscal Service to establish and implement processes for conducting exit interviews and obtaining signatures on post-employment documentation in cases where these cannot occur before individuals with access to payment systems leave the agency. In doing so, the Commissioner should expeditiously implement this process for the anonymized former employee discussed in this report (employee B). (Recommendation 5)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Bureau of the Fiscal Service The Secretary of the Treasury should direct the Commissioner of the Fiscal Service to either (1) configure BFS's data loss prevention tool to identify and block emails containing unencrypted payment information sent outside the agency, or (2) update BFS's process for reviewing emails with unencrypted payment information to include messages sent to other federal agencies and implement the updated process. (Recommendation 6)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Artificial Intelligence: OMB Action Needed to Address Privacy-Related Gaps in Federal Guidance

GAO-26-107681
Mar 26, 2026
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2 Open Recommendations
Agency Affected Recommendation Status
Office of Management and Budget The Director of OMB should specify examples of known privacy-related risks that agencies should consider when updating their policies as they pertain to AI. (Recommendation 1)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.
Office of Management and Budget The Director of OMB should facilitate additional information sharing or issue government-wide guidance related to:

  • how agencies should consider privacy when evaluating and auditing AI models that contain sensitive information;
  • storing data in a manner where sensitive data can be separated from the dataset;
  • clear rules, norms, and best practices with respect to privacy that agencies should use when developing AI solutions internally;
  • performance metrics agencies can use to assess privacy-related impacts when using AI;
  • actions agencies can take to ensure that members of the public who interact with their AI technologies understand what they are consenting to;
  • technological tools agencies can use to protect sensitive data when using AI;
  • incorporating AI-specific considerations into privacy impact assessments, including identifying risks and informing the public about how PII is involved in the use of AI; and
  • potential tradeoffs between privacy and performance agencies can consider when using AI. (Recommendation 2)
Open
When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

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