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Computer Security of FTA's Grant Management and Payment Systems
Library Item
Date: 09.30.2003
PDF icon fi2003093.pdf
Quality Control Review of DOT’s Implementation of Earned Value Management Practices
What We Looked At
Library Item
Date: 01.17.2018
PDF icon QCR of DOT's Implementation of Earned Value Management Practices.pdf
DOT Had Major Success in PIV Implementation, But Problems Persist In Other Cybersecurity Areas
This report presents the results of our annual audit of DOT’s information security program and practices required by the Federal Information Security Management Act of 2002 (FISMA), as amended.
Library Item
Date: 11.05.2015
PDF icon FISMA FY 2015 FOUO Redacted.pdf
FTA Does Not Effectively Assess Security Controls or Remediate Cybersecurity Weaknesses To Ensure the Proper Safeguards Are in Place to Protect Its Financial Management Systems
What We Looked At
Library Item
Date: 10.20.2021
PDF icon FTA Financial Management Systems Security Controls Final Report_10-20-21_REDACTED.pdf
Quality Control Review for DOT’s Implementation of Enterprise Architecture
What We Looked At
Library Item
Date: 12.20.2017
PDF icon QCR for DOT’s Implementation of Enterprise Architecture Final Report^12-20-17.pdf
DOT Does Not Fully Comply With Requirements of the Reducing Over-Classification Act
On September 19, 2013, we issued our report entitled DOT Not Fully Complying with Requirements of the Reducing Over-Classification Act.  Our objectives were to (1) determine whet
Library Item
Date: 09.23.2013
PDF icon Reducing Overclassification Act compliance report.pdf