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U.S. Department of Agriculture, Office of Chief Information Officer, Fiscal Year 2022 Federal Information Security Modernization Act

Report Information

Date Issued
Report Number:
50503-0009-12
Report Type
Audit
Component
Office of the Chief Information Officer
Description
As required by FISMA, OIG reviewed USDA’s ongoing efforts to improve its information technology security program and practices during FY 2022.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Provide targeted PII trainings to the impacted mission area in a more frequent manner to ensure mission area personnel are properly trained in identifying and reporting PII incidents and breaches in a timely manner.

Design and implement a process to ensure risk management, identity and access management, and information security continuous monitoring internal control documentation is retained to support its system of internal controls and operational needs, as required by GAO’s Standards for Internal Control in the Federal Government Documentation of the Internal Control System.