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FISMA 2012: Ongoing Weaknesses Impede DOT’s Progress Toward Effective Information Security
On November 14, 2012, we issued our report presenting the results of our annual audit of the Department’s information security program and practices, as required by the Federal Information Security Management Act of 2002 (FISMA).
Library Item
Date: 11.14.2012
PDF icon DOT OIG FISMA Report.pdf
DOT Does Not Have An Effective Enterprise Architecture Program For Management Of Information Technology Changes
On April 17, 2012, we issued a report on the results of our audit of DOT’s enterprise architecture (EA) program.
Library Item
Date: 04.17.2012
PDF icon DOT Enterprise Architecture.pdf