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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
Audit of Security and Controls Over the National Driver Register
On October 29, we issued a final report on the audit of the National Driver Register (NDR) system administered by the National Highway Traffic Safety Administration (NHTSA).
Library Item
Date: 10.29.2007
PDF icon NDR_Report_10-29-07__Final__508_Compliant.pdf
Quality Control Review for DOT’s Implementation of Enterprise Architecture
What We Looked At
Library Item
Date: 12.20.2017
PDF icon QCR for DOT’s Implementation of Enterprise Architecture Final Report^12-20-17.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