FI2016056-2
Implement security measures for protecting PII in accordance with DOT Chief Information Officer Departmental Privacy Risk Management Policy. Closed Date: Friday, January 27, 2017Agency: Research and...
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Install a network-based intrusion detection and prevention solution to complement the current host-based systems, enabling more comprehensive and accurate detection and prevention of malicious activity...
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Implement a network admission control solution to ensure only authorized users can access network resources. Closed Date: Tuesday, November 1, 2016Agency: Research and Innovative Technology...
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Conduct regular vulnerability assessments and scans of the LAN to identify known vulnerabilities and common misconfigurations, and implement a policy that holds system administrators accountable for...
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Develop and execute interconnection security agreements with clients that it contracts with for network space on the IT infrastructure in accordance with NIST and DOT policy and guidelines. Closed...
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Develop and maintain a complete inventory of authorized network devices accessible to staff who monitor departmental networks. Closed Date: Tuesday, March 21, 2017Agency: Research and Innovative...
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Implement a procedure to require the ISSM's approval before any device, including virtualized and other non-physical IT devices, is connected to the LAN, to include development and project systems....
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DOT’s Fiscal Year 2017 IPERA Compliance Review
What We Looked At The Improper Payments Elimination and Recovery Act (IPERA) requires Federal agencies to report improper payment estimates for all programs identified as susceptible to significant...
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Semiannual Report to Congress: April 1, 2018 - September 30, 2018
As required by the Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding 6-month period. Requested By:...
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Semiannual Report to Congress: October 1, 2018 - March 31, 2019
As required by the Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding 6-month period. Requested By:...
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DOT Does Not Fully Comply With Requirements of the Reducing...
On September 19, 2013, we issued our report entitled DOT Not Fully Complying with Requirements of the Reducing Over-Classification Act. Our objectives were to (1) determine whether DOT has implemented...
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Audit Initiated of Volpe’s Transportation Information Project Support Contract
The Volpe National Transportation Center (Volpe) is a Federal, fee-for-service organization within the U.S. Department of Transportation’s (DOT) Research and Innovative Technology Administration...
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Audit Initiated of DOT’s Contract Close-Out Process
From fiscal years 2009 to 2013, the Department of Transportation (DOT) spent over $30 billion for contracts. During the same period, DOT awarded over 20,000 contracts whose period of performance ended...
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Audit Initiated of DOT’s Compliance with the Reducing Over-Classification Act
The Office of Inspector General is initiating the second evaluation of the Department of Transportation’s (DOT) compliance with the Reducing Over-Classification Act of 2010. The Act requires inspectors...
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Audit Initiated of DOT’s Readiness to Implement the Digital Accountability...
The Digital Accountability and Transparency Act of 2014 (DATA Act) requires the establishment of government-wide data standards for financial data such as Federal agency expenditures, contracts, loans,...
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Complete ongoing efforts to identify the underlying causes of delays attributed to late arriving aircraft and make them available on BTS's public Web site.Closed Date: Wednesday, September 23,...
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Semiannual Report to Congress: October 1, 2020 - March 31, 2021
As required by the Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding 6-month period.Requested By:...
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Semiannual Report to Congress: April 1, 2021 - September 30, 2021
As required by the Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding 6-month period.Requested By:...
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Semiannual Report to Congress: October 1, 2021 - March 31, 2022
As required by the Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding 6-month period.Requested By:...
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Semiannual Report to Congress: October 1, 2022 - March 31, 2023
As required by the Inspector General Act of 1978 (as amended), this Semiannual Report summarizes the activities of the Office of Inspector General for the preceding 6-month period.Requested By:...
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