August 5, 2024 – Office of Inspector GeneralU.S. Environmental Protection Agency: The EPA Needs to Develop and Implement Information Technology Processes to Comply with the Federal Information Security Modernization Act for Fiscal Year 2023
The U.S. Environmental Protection Agency Office of Inspector General conducted this audit to assess the EPA’s compliance with the fiscal year 2023 Inspector General Federal Information Security Modernization Act of 2014 reporting metrics.
Summary of Findings
We concluded that the EPA achieved an overall maturity level of Level 3, Consistently Implemented, for the five security functions and nine domains outlined in the Office of Management and Budget’s FY 2023 – 2024 Inspector General Federal Information Security Modernization Act of 2014 (FISMA) Reporting Metrics. This means that the EPA consistently implemented its information security policies and procedures, but quantitative and qualitative effectiveness measures are lacking. We identified that the EPA had deficiencies in three areas.
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