Audit Reports
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Required by the Federal Information Security Management Act of 2002
November 14, 2014
DOT Has Made Progress but Significant Weaknesses in Its Information Security Remain
Project ID:
FI2015009
This report presents the results of our annual audit of DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA). Consistent with FISMA and the Office of Management and Budget’s (OMB) requirements, our audit objective was to determine the effectiveness of DOT’s information security program and practices. We provided these results to OMB via its Website. DOT made additional improvements to its program, but the Department’s systems are still vulnerable to serious threats due to deficiencies in policies and procedures, enterprise-level controls, system controls, and management of known security weaknesses. We made recommendations to address these issues.
Recommendations
Open
Closed
2014
Closed on 02.11.2016
2014
Closed on 02.11.2016
2014
Closed on 02.11.2016
2014
Closed on 02.11.2016
2014
Closed on 08.17.2018
2014
Closed on 02.11.2016
2014
Closed on 02.11.2016
2014
Closed on 03.01.2023
2014
Closed on 10.06.2015
2014
Closed on 09.28.2018
2014
Closed on 02.11.2016
2014
Closed on 02.11.2016
2014
Closed on 10.06.2015
2014
Closed on 10.06.2015
2014
Closed on 08.10.2022
2014
Closed on 08.05.2020
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