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The Federal Information Security Modernization Act of 2014 (FISMA) directs Inspectors General to conduct an annual evaluation of the agency information security program. FISMA, Department of Homeland Security (DHS), Office of Management and Budget (OMB) and National Institute of Standards and Technology (NIST) establish information technology (IT) security guidance and standards for Federal agencies.
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
HUD OIG is auditing HUD’s subaward data reported in USAspending.gov. Doing this work will provide the current condition and challenges faced by grantees to comply with the Federal Funding Accountability and Transparency Act (FFATA) subaward data reporting requirements. Our audit objective is to determine if prime grant recipients of HUD funding reported all of the FFATA requirements for their subawards on USASpending.gov, including the amount of the subaward and a description of the products or services provided.
Implement procedures to ensure that attended bots use the security rights and credentials of the attending user.
Implement procedures to periodically review RPA system access and remove access for users that are not authorized or no longer have a need to use the system.
Implement procedures to capture and monitor centralized logs to maintain appropriate visibility into bot activities and provide for auditability of bot actions.
