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Follow-up Report on DOT’s Rulemaking Process and Tracking System
We issued an audit report on DOT’s progress in managing its rulemaking process and meeting its deadlines. The audit follows up on our March 2004 report, requested by Representative James L.
Library Item
Date: 12.21.2004
PDF icon sc2005031.pdf
Top Ten OIG Recommendations for the U.S. Department of Transportation
On March 5, 2013, the Inspector General testified before the House Committee on Oversight and Government Reform on the Office of Inspector General’s top 10 recommendations for the Department of Transportation.
Library Item
Date: 03.05.2013
PDF icon DOT IG written stmt 3.5.13.pdf
DOT's Information Security Program
During FY 2006, the Department made noticeable improvement in tracking, prioritizing, and correcting security weaknesses - a major concern identified last year.
Library Item
Date: 10.23.2006
PDF icon DOT_FISMA_Oct_20_FINAL_web-ready.pdf
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

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