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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
The U.S. Merchant Marine Academy's Security Controls Were Not Sufficient to Protect Sensitive Data from Unauthorized Access
On May 30, 2012, we issued a report on the results of our self-initiated audit of the United States Merchant Marine Academy’s (the Academy) network security controls.
Library Item
Date: 05.30.2012
PDF icon US Merchant Marine Academy Network Security Controls Report^5-30-12.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
The Maritime Administration’s Information Technology Infrastructure Is at Risk for Compromise
What We Looked At
Library Item
Date: 07.24.2019
PDF icon MARAD IT Infrastructure Final Report-Redacted^07-24-19.pdf