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Fi2002115.pdf

fi2002115.pdf
Preview of fi2002115.pdf
🔗 Source: oig.dot.gov
📊 Size: 409 KB
👤 Author: JM-10
⬇️ Downloads: 170

Summary

The U.S. Department of Transportation's (DOT) Office of Inspector General (OIG) audited the department's information security program. The audit found that while DOT made a strong management commitment to improve information security, more progress is needed to secure individual systems and reduce unauthorized access. DOT agreed to focus on individual systems security during FY 2003 and aims to have all mission-critical systems reviewed and certified for adequate security by December 2005. However, the department needs to complete its work to update the systems inventory, finish identification of all mission-critical systems, and develop detailed schedules for certification reviews. The audit identified weaknesses in management controls, network security, and cyber incident reporting, and made recommendations to address these issues, including establishing the CIO's authority and clarifying consequences for not implementing security guidance.

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Description

The U.S. Department of Transportation's (DOT) Office of Inspector General (OIG) audited the department's information security program.

Technical Information

  • File Format: PDF
  • File Size: 409 KB
  • Pages: 31
  • Language: EN
  • Author: JM-10
  • Total Downloads: 170
  • Last Updated: 1 week ago

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