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Quality Control Review of the Independent Auditor’s Report on the Assessment of DOT’s Information Security Program and Practices
What We Looked At
Library Item
Date: 10.26.2020
PDF icon QCR of DOT FY2020 FISMA.pdf
FISMA 2018: DOT’s Information Security Program and Practices
What We Looked At
Library Item
Date: 03.20.2019
PDF icon DOT's Information Security Program and Practices for FY2018^03.20.19.pdf
Quality Control Review of the Assessment of DOT’s Protection of Privacy Information
What We Looked At
Library Item
Date: 01.17.2018
PDF icon QCR of the Assessment of DOT's Protection of Privacy Information.pdf
DOT Cybersecurity Incident Handling Is Ineffective and Incomplete
An effective response to cyber incidents minimizes disruptions to information systems and data losses.
Library Item
Date: 10.13.2016
PDF icon DOT Cybersecurity Incident Handling and Reporting Final Report_REDACTED^10-13-16.pdf
Improvements to DOT’s Governance Processes Are Needed To Enhance Oversight of Major IT Investments
On March 27, 2013, we issued our final report on DOT’s governance processes for its major information technology (IT) investments.
Library Item
Date: 03.27.2013
PDF icon DOT Major IT Investment Governance Processes^3-27-13.pdf
Review of DOT Privacy Policies and Procedures
On September 9, 2008, we issued a final report on the Review of DOT Privacy Policies and Procedures.
Library Item
Date: 09.09.2008
PDF icon Review_of_DOT_Privacy_Policies_and_Procedures.pdf
Quality Control Review of the Independent Auditor’s Report on the Assessment of DOT’s Information Security System Program and Practices
What We Looked At
Library Item
Date: 10.25.2021
PDF icon QCR of FY2021 DOT FISMA OIG Final Report_10.25.2021.pdf
DOT Web Systems Security
We released our report on the security of the Department's web systems in response to the statutory requirements of the Government Information Security Reform Act.
Library Item
Date: 09.30.2002
PDF icon 2002websec.pdf
Cybersecurity Planning Weaknesses May Hinder the Efficient Use of Future Resources
In its fiscal year 2011 budget request, DOT’s Office of the Chief Information Officer (OCIO) requested $30 million to close the Department’s most serious cybersecurity gaps.
Library Item
Date: 08.07.2017
PDF icon DOT Cybersecurity Funding Final Report^8-7-17.pdf
Quality Control Review of Controls over DOT's Protection of Privacy Information
We conducted a quality control review of an audit, performed by CliftonLarsonAllen LLP, of the DOT’s practices for the protection of personally identifiable information (PII).
Library Item
Date: 06.05.2014
PDF icon QCR of DOT Privacy Protections.pdf

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