Search

-A A +A
skip-to-content
FISMA 2011: Persistent Weaknesses in DOT's Controls Challenge the Protection and Security of its Information Systems
On November 14, 2011, we issued a report on 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).
Library Item
Date: 11.14.2011
PDF icon FISMA 11-14-2011.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 Has Made Progress but Significant Weaknesses in Its Information Security Remain
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).
Library Item
Date: 11.14.2014
PDF icon DOT Information Security Program Final Report^11-14-14.pdf
Computer Security Challenges Within the Department of Transportation
The Inspector General testified on computer security challenges in DOT at a hearing before the House Government Reform Subcommittee on Government Efficiency, Financial Management, and Intergovernmental Relations.
Library Item
Date: 11.19.2002
PDF icon cc2003027.pdf
Computer Security of DOT’s Delphi Financial Management System
We issued a report regarding the computer security and controls over DOT’s new financial management system, Delphi, which eventually will replace the Department’s existing accounting system.
Library Item
Date: 09.30.2003
PDF icon fi2003094.pdf
FISMA: 2013 DOT Has Made Progress, But Its Systems Remain Vulnerable To Significant Security Threats
On November 22, 2013, we issued our report that presents the results of our annual audit of the DOT’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.22.2013
PDF icon DOT FISMA Report^11-22-13.pdf
Department of Transportation’s Implementation of the Federal Information Security Management Act
The Assistant Inspector General for Financial and Technology Audits, Ted Alves, testified before the House Government Reform Committee regarding the Department’s compliance with the Federal Information Security Management Act (FISMA).
Library Item
Date: 04.07.2005
PDF icon cc2005025.pdf
DOT Continues to Make Progress, but the Department’s Information Security Posture Is Still Not Effective
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: 11.09.2016
PDF icon FY 2016 FISMA Final 508 Compliant.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
Security Weakness In DOT's Common Operating Environment Expose Its Systems and Data To Compromise
On September 10, 2013, we issued our self-initiated report on the Department of Transportation (DOT) Common Operating Environment (COE) information security controls. The COE provides Operating Administrations (OAs) at the Department's Headquarter
Library Item
Date: 09.10.2013
PDF icon DOT Common Operating Environment Report - REDACTED^9-10-13.pdf

Pages