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Published on September 30th, 2021 📆 | 6660 Views ⚑

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COVID-19: Selected Agencies Overcame Technology Challenges to Support Telework but Need to Fully Assess Security Controls


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United States Securities and Exchange Commission The Chair of SEC should ensure that the agency documents relevant IT security controls and enhancements in the security plan for the system that provides remote access for telework. (Recommendation 1)

Open

Actions to satisfy the intent of the recommendation have not been taken or are being planned, or actions that partially satisfy the intent of the recommendation have been taken.

When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Social Security Administration The Commissioner of SSA should ensure that the agency documents relevant IT security controls and enhancements in the security plan for the system that provides remote access for telework. (Recommendation 2)

Open

Actions to satisfy the intent of the recommendation have not been taken or are being planned, or actions that partially satisfy the intent of the recommendation have been taken.

When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Department of Transportation The Secretary of Transportation should ensure that the agency assesses all relevant IT security controls and enhancements for the system that provides remote access for telework. (Recommendation 3)

Open

Actions to satisfy the intent of the recommendation have not been taken or are being planned, or actions that partially satisfy the intent of the recommendation have been taken.

When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

United States Securities and Exchange Commission The Chair of SEC should ensure that the agency assesses and sufficiently documents the assessment of relevant IT security controls and enhancements for the system that provides remote access for telework. (Recommendation 4)

Open

Actions to satisfy the intent of the recommendation have not been taken or are being planned, or actions that partially satisfy the intent of the recommendation have been taken.

When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Social Security Administration The Commissioner of SSA should ensure that the agency assesses and sufficiently documents the assessment of relevant IT security controls and enhancements for the system that provides remote access for telework. (Recommendation 5)

Open

Actions to satisfy the intent of the recommendation have not been taken or are being planned, or actions that partially satisfy the intent of the recommendation have been taken.





When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Department of Homeland Security The Secretary of Homeland Security should ensure that the agency consistently monitors progress toward the completion of remedial actions for the system that provides remote access for telework. (Recommendation 6)

Open

Actions to satisfy the intent of the recommendation have not been taken or are being planned, or actions that partially satisfy the intent of the recommendation have been taken.

When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Department of Transportation The Secretary of Transportation should ensure that the agency consistently monitors progress toward the completion of remedial actions by including estimated completion dates in its plan of action and milestones for the system that provides remote access for telework. (Recommendation 7)

Open

Actions to satisfy the intent of the recommendation have not been taken or are being planned, or actions that partially satisfy the intent of the recommendation have been taken.

When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Federal Bureau of Investigation The Director of the FBI should ensure that the bureau consistently monitors progress toward the completion of remedial actions for relevant IT security controls and enhancements for the system that provides remote access for telework. (Recommendation 8)

Open

Actions to satisfy the intent of the recommendation have not been taken or are being planned, or actions that partially satisfy the intent of the recommendation have been taken.

When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.

Office of Personnel Management The Director of OPM should ensure that the agency documents risks and monitors progress toward the completion of remedial actions by including estimated completion dates in plans of action and milestones and keeping them up to date with current information for the system that provides remote access for telework. (Recommendation 9)

Open

Actions to satisfy the intent of the recommendation have not been taken or are being planned, or actions that partially satisfy the intent of the recommendation have been taken.

When we confirm what actions the agency has taken in response to this recommendation, we will provide updated information.



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