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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
FISMA 2017: DOT’s Information Security Posture Is Still Not Effective
What We Looked At
Library Item
Date: 01.24.2018
PDF icon DOT’s Information Security Program and Practices for Fiscal Year 2017.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
Quality Control Review of an Independent Auditor’s Report on the Surface Transportation Board’s Information Security Program and Practices
What We Looked At
Library Item
Date: 10.24.2018
PDF icon QCR of Surface Transportation Board FISMA^10-24-18.pdf
DOT Has Not Met Federal Targets for Implementing Components of Its Information Security Continuous Monitoring Program
What We Looked At
Library Item
Date: 12.04.2018
PDF icon DOT Information Security Continuous Monitoring Program Final Report^12-4-18.pdf