| Date |
Report No. |
Title |
| Date Aug. 9, 2000 |
Report No. AIMD-00-269 |
Title
United States General Accounting Office GAO
August 2000 Report to the Secretary of the Treasury BUREAU OF THE PUBLIC DEBT Areas for Improvement in Computer Controls GAO/AIMD-00-269 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285216 August 9, 2000 The Honorable Lawrence H. Summers The Secretary of the Treasury Dear Mr. Secretary: I... |
| Date July 26, 2000 |
Report No. T-AIMD-00-268 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, July 26, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives CRITICAL INFRASTRUCTURE PROTECTION Challenges to Building a Comprehensive Strategy for Information Sharing and Coordination
Statement of Jack ... |
| Date July 20, 2000 |
Report No. T-AIMD-00-260 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Thursday, July 20, 2000 Testimony
Before the Committee on Small Business, U.S. Senate INFORMATION TECHNOLOGY MANAGEMENT Small Business Administration Needs Policies and Procedures to Control Key IT Processes
Statement of Joel C. Willemssen Director, Civil Agencies Information Systems Accounting and Inform... |
| Date July 18, 2000 |
Report No. NSIAD-00-108 |
Title
United States General Accounting Office GAO
July 2000 Report to the Chairman, Subcommittee on Military Readiness, Committee on Armed Services, House of Representatives DEFENSE MANAGEMENT Electronic Commerce Implementation Strategy Can Be Improved GAO/NSIAD-00-108 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 28 30 57 60 64 65 Table 1: Status of Selected Electronic Com... |
| Date July 10, 2000 |
Report No. AIMD-00-227R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285766 July 10, 2000 Mr. Charles M. Smith Information Systems Security Officer Charleston Financial Service Center Department of State P.O. Box 150008 Charleston, SC 29415-5008 Dear Mr. Smith: Subject: Electronic Signature: Sanction of the Department of State’s System This letter respond... |
| Date July 7, 2000 |
Report No. AIMD-00-218 |
Title
United States General Accounting Office GAO
July 2000 Report to the Chairman of the Board of Governors of the Federal Reserve System FEDERAL RESERVE BANKS Areas for Improvement in Computer Controls GAO/AIMD-00-218 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285042 July 7, 2000 The Honorable Alan Greenspan Chairman, Board of Govern... |
| Date July 6, 2000 |
Report No. AIMD-00-215 |
Title
United States General Accounting Office GAO
July 2000 Report to the Chairman, Committee on Commerce, House of Representatives INFORMATION SECURITY Fundamental Weaknesses Place EPA Data and Operations at Risk GAO/AIMD-00-215 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 24 26 39 15 Appendix II: Comments From the Environmental Protection Agency Appendix III: GAO Contact... |
| Date June 30, 2000 |
Report No. AIMD-00-186R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285558 June 30, 2000 Mr. Joseph Leo Chief Information Officer Department of Agriculture Subject: Information Security: Software Change Controls at the Department of Agriculture Dear Mr. Leo: This letter summarizes the results of our recent review of software change controls at the Departme... |
| Date June 30, 2000 |
Report No. AIMD-00-187R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285541 June 30, 2000 Mr. Roger W. Baker Chief Information Officer Department of Commerce Subject: Information Security: Software Change Controls at the Department of Commerce Dear Mr. Baker: This letter summarizes the results of our recent review of software change controls at the Departme... |
| Date June 30, 2000 |
Report No. AIMD-00-188R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285542 June 30, 2000 The Honorable Arthur L. Money Chief Information Officer Department of Defense Subject: Information Security: Software Change Controls at the Department of Defense Dear Mr. Money: This letter summarizes the results of our recent review of software change controls at the... |
| Date June 30, 2000 |
Report No. AIMD-00-189R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285543 June 30, 2000 Mr. John M. Gilligan Chief Information Officer Department of Energy Subject: Information Security: Software Change Controls at the Department of Energy Dear Mr. Gilligan: This letter summarizes the results of our recent review of software change controls at the Departm... |
| Date June 30, 2000 |
Report No. AIMD-00-194R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285550 June 30, 2000 The Honorable John J. Callahan Chief Information Officer Department of Health and Human Services Subject: Information Security: Software Change Controls at the Department of Health and Human Services Dear Mr. Callahan: This letter summarizes the results of our recent r... |
| Date June 30, 2000 |
Report No. AIMD-00-195R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285551 June 30, 2000 Ms. Gloria R. Parker Chief Information Officer Department of Housing and Urban Development Subject: Information Security: Software Change Controls at the Department of Housing and Urban Development Dear Ms. Parker: This letter summarizes the results of our recent revie... |
| Date June 30, 2000 |
Report No. AIMD-00-191R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285545 June 30, 2000 The Honorable Stephen R. Colgate Chief Information Officer Department of Justice Subject: Information Security: Software Change Controls at the Department of Justice Dear Mr. Colgate: This letter summarizes the results of our recent review of software change controls a... |
| Date June 30, 2000 |
Report No. AIMD-00-192R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285548 June 30, 2000 Ms. Patricia W. Lattimore Chief Information Officer Department of Labor Subject: Information Security: Software Change Controls at the Department of Labor Dear Ms. Lattimore: This letter summarizes the results of our recent review of software change controls at the Dep... |
| Date June 30, 2000 |
Report No. AIMD-00-199R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285555 June 30, 2000 Mr. Fernando Burbano Chief Information Officer Department of State Subject: Information Security: Software Change Controls at the Department of State Dear Mr. Burbano: This letter summarizes the results of our recent review of software change controls at the Department... |
| Date June 30, 2000 |
Report No. AIMD-00-190R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285544 June 30, 2000 Mr. Daryl W. White Chief Information Officer Department of the Interior Subject: Information Security: Software Change Controls at the Department of the Interior Dear Mr. White: This letter summarizes the results of our recent review of software change controls at the ... |
| Date June 30, 2000 |
Report No. AIMD-00-200R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285556 June 30, 2000 Mr. Jim Flyzik Chief Information Officer Department of the Treasury Subject: Information Security: Software Change Controls at the Department of the Treasury Dear Mr. Flyzik: This letter summarizes the results of our recent review of software change controls at the Dep... |
| Date June 30, 2000 |
Report No. AIMD-00-193R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285549 June 30, 2000 Mr. George R. Molaski Chief Information Officer Department of Transportation Subject: Information Security: Software Change Controls at the Department of Transportation Dear Mr. Molaski: This letter summarizes the results of our recent review of software change control... |
| Date June 30, 2000 |
Report No. AIMD-00-201R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285557 June 30, 2000 Mr. Robert P. Bubniak Acting Principal Deputy Assistant Secretary for Information and Technology Department of Veterans Affairs Subject: Information Security: Software Change Controls at the Department of Veterans Affairs Dear Mr. Bubniak: This letter summarizes the re... |
| Date June 30, 2000 |
Report No. AIMD-00-197R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285553 June 30, 2000 Ms. Janet Barnes Chief Information Officer Office of Personnel Management Subject: Information Security: Software Change Controls at the Office of Personnel Management Dear Ms. Barnes: This letter summarizes the results of our recent review of software change controls ... |
| Date June 30, 2000 |
Report No. AIMD-00-198R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285554 June 30, 2000 Mr. John Dyer Chief Information Officer Social Security Administration Subject: Information Security: Software Change Controls at the Social Security Administration Dear Mr. Dyer: This letter summarizes the results of our recent review of software change controls at th... |
| Date June 22, 2000 |
Report No. T-AIMD-00-229 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, June 22, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives CRITICAL INFRASTRUCTURE PROTECTION Comments on the Proposed Cyber Security Information Act of 2000
Statement of Joel C. Willemssen Director, Ci... |
| Date June 22, 2000 |
Report No. T-AIMD/NSIAD-00-214 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, June 22, 2000 Testimony
Before the Committee on International Relations, House of Representatives FOREIGN AFFAIRS Effort to Upgrade Information Technology Overseas Faces Formidable Challenges
Statement of Jack L. Brock, Jr. Director, Governmentwide and Defense Information Systems Accounting and Inform... |
| Date June 9, 2000 |
Report No. AIMD-00-140 |
Title
United States General Accounting Office GAO
June 2000 Report to the Committee on Science, House of Representatives INFORMATION SECURITY Vulnerabilities in DOE’s Systems for Unclassified Civilian Research GAO/AIMD-00-140 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282544 June 9, 2000 The Honorable F. James Sensenbrenner Chairman ... |
| Date May 31, 2000 |
Report No. AIMD-00-169 |
Title
United States General Accounting Office GAO
May 2000 Report to the Chairman and Ranking Minority Member, Committee on Science, House of Representatives COMPUTER SECURITY FAA Is Addressing Personnel Weaknesses, But Further Action Is Required GAO/AIMD-00-169 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285276 May 31, 2000 The Honorab... |
| Date May 23, 2000 |
Report No. AIMD-00-183R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division May 23, 2000 Mr. Jacob J. Lew Director Office of Management and Budget New Executive Office Building 725 17th Street, NW Washington, DC 20503 Subject: Revisions to OMB’s Circular A-130 Dear Mr. Lew: This letter provides our comments on the proposed revision of Office of Management and Budg... |
| Date May 22, 2000 |
Report No. T-AIMD/GGD-00-179 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 1 p.m. Monday, May 22, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives ELECTRONIC GOVERNMENT Federal Initiatives Are Evolving Rapidly But They Face Significant Challenges
Statement of David L. McClure Associate Directo... |
| Date May 18, 2000 |
Report No. T-AIMD-00-181 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, May 18, 2000 Testimony
Before the Subcommittee on Financial Institutions, Committee on Banking, Housing and Urban Affairs, U.S. Senate CRITICAL INFRASTRUCTURE PROTECTION “ILOVEYOU” Computer Virus Highlights Need for Improved Alert and Coordination Capabilities
Statement of Jack L. Brock, Jr. Direc... |
| Date May 11, 2000 |
Report No. T-AIMD-00-74 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. EDT Thursday, May 11, 2000 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives INFORMATION TECHNOLOGY Update on VA Actions to Implement Critical Reforms
Statement of Joel C. Willemssen Director, Civil Agencies Information Systems Accounti... |
| Date May 10, 2000 |
Report No. T-AIMD-00-171 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, May 10, 2000 Testimony
Before the Subcommittee on Technology, Committee on Science, House of Representatives INFORMATION SECURITY “ILOVEYOU” Computer Virus Emphasizes Critical Need for Agency and Governmentwide Improvements
Statement of Keith A. Rhodes Director, Office of Computer and Information... |
| Date May 4, 2000 |
Report No. AIMD-00-151R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-285184 May 4,ZOOO The Honorable Stephen Horn Chairman, Subcommittee on Government Management, Information and Technology Committee on Government Reform House of Representatives Subject: Information Dear Mr. Chairman: Controls over access to and modification of software are essential in pro... |
| Date April 19, 2000 |
Report No. AIMD-00-117R |
Title
A eGA0
Accountability
l Integrity l Rolhbllfty United States General Accounting Washington, DC 20548 Office ACCOUII~~II~ and Information Management Division B-284836 April 19,200O Mr. Dennis H. Smith Director, VA Maryland Health Care System Department of Veterans Affairs 10 North Greene Street Baltimore, Maryland 21201 Subject: VA Svstems Securitv: Information VA Marvland Health Care Svstem Svstem... |
| Date April 19, 2000 |
Report No. AIMD-00-125 |
Title
United States General Accounting Office GAO
April 2000 Report to Congressional Requesters SOCIAL SECURITY ADMINISTRATION Year 2000 Readiness Efforts Helped Ensure Century Rollover and Leap Year Success GAO/AIMD-00-125 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-284973 April 19, 2000 The Honorable E. Clay Shaw, Jr. Chairman, Subcom... |
| Date April 6, 2000 |
Report No. T-RCED/AIMD-00-142 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Thursday, April 6, 2000 Testimony
Before the Subcommittee on Aviation, Committee on Commerce, Science, and Transportation, U.S. Senate AVIATION SECURITY Vulnerabilities Still Exist in the Aviation Security System
Statement of Gerald L. Dillingham, Associate Director, Transportation Issues, Resources, Com... |
| Date March 31, 2000 |
Report No. T-AIMD-00-137 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Friday March 31, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives AUDITING THE NATION'S FINANCES Fiscal Year 1999 Results Continue to Highlight Major Issues Needing Resolution
Statement of David M. Walker Comptr... |
| Date March 29, 2000 |
Report No. T-AIMD-00-135 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, March 29, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives FEDERAL INFORMATION SECURITY Actions Needed to Address Widespread Weaknesses
Statement of Jack L. Brock, Jr. Director, Governmentwide and Def... |
| Date March 24, 2000 |
Report No. AIMD-00-88R |
Title
£ Accountability * Integrity * Reliability GAO United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-284614 March 24, 2000 Mr. Norman E. Browne Chief Executive Officer, New Mexico VA Health Care System Department of Veterans Affairs 1501 San Pedro Drive, SE Albuquerque, New Mexico 87108 Subject: VA Systems Security: Information System Contro... |
| Date March 8, 2000 |
Report No. T-NSIAD/AIMD-00-116 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 3:00 p.m. EST Wednesday, March 8, 2000 Testimony
Before the Subcommittees on Military Readiness and Military Research and Development, Committee on Armed Services, House of Representatives DEFENSE ACQUISITIONS Observations on the Procurement of the Navy/Marine Corps Intranet
Statement for the Record by Allen Li, Associ... |
| Date March 2, 2000 |
Report No. T-AIMD-00-107 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, March 2, 2000 Testimony
Before the Committee on Governmental Affairs, U.S. Senate INFORMATION SECURITY Comments on the Proposed Government Information Security Act of 1999
Statement of Jack L. Brock Director, Governmentwide and Defense Information Systems Accounting and Information Management Division... |
| Date Feb. 29, 2000 |
Report No. T-AIMD-00-104 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, February 29, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives INTERNAL REVENUE SERVICE Results of Fiscal Year 1999 Financial Statement Audit
Statement of Gregory D. Kutz Associate Director, Governmentwi... |
| Date Feb. 28, 2000 |
Report No. AIMD-00-92R |
Title
eGA0
Accountabilii * integrity * Reliabilii United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284619 February 282000 The Honorable Robert F. Bennett Chairman Special Committee on the Year 2000 Technology Problem U.S. Senate Subject: Computer Security: Reported Appropriations Initiatives Dear Mr. Chairman: This letter responds to your requ... |
| Date Feb. 17, 2000 |
Report No. T-AIMD-00-97 |
Title
United States General Accounting Office GAO Testimony INFORMATION SECURITY Fundamental Weaknesses Place EPA Data and Operations at Risk
Statement of David L. McClure Associate Director, Governmentwide and Defense Information Systems Accounting and Information Management Division This statement was originally prepared in anticipation of a hearing before the Subcommittee on Oversight and Investigati... |
| Date Feb. 11, 2000 |
Report No. AIMD-00-90R |
Title
United States General Accounting Washington, DC 20548 Office Accounting and Information Management Division B-284602 February 11, 2000 The Honorable Robert F. Bennett Chairman, Special Committee on the Year 2000 Technology Problem United States Senate Subject: Critical Infrastructure Protection: National Plan for Information Systems Protection Dear Mr. Chairman: On November 8, 1999, you requested ... |
| Date Feb. 1, 2000 |
Report No. T-AIMD-00-72 |
Title
United States General Accounting Office GAO
For Release at 10 a.m. Tuesday, February 1, 2000 Testimony
Before the Subcommittee on Technology, Terrorism and Government Information, Committee on the Judiciary, U.S. Senate CRITICAL INFRASTRUCTURE PROTECTION Comments on the National Plan for Information Systems Protection
Statement for the Record by Jack L. Brock, Jr., Director Governmentwide and Defe... |
| Date Feb. 1, 2000 |
Report No. AIMD-00-52R |
Title
:GAO
B-284215 Accountability * Integrity * Reliability United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division February 1,2000 Mr. Alan G.Harper Director, North Texas Health Care System Department of Veterans Affairs 4500 South Lancaster Road Dallas, Texas 75216 Subject: VA Systems Security: Information System Controls at the North Texas Health C... |
| Date Jan. 1, 2000 |
Report No. SP-00-11 |
Title
J o i n t Financial M a n a g e m e n t I m p r 0 v e m e n t Program A Newsletter for Government Financial Managers Winter 2000 Vol. 1 1. No. 4 A Jo&t 2 CFO 3 Perspective C~ouncil Update he Honorable Joshua Gotbaum was confirnd as the Controller, Of‘fice of Federal Financial MaIl3gC nt at the Office 0fManagcmcnt and Budget MB) 011 November 10, 1999. As the C~ntrollcr, he is responsible for ova-... |
| Date Dec. 23, 1999 |
Report No. AIMD-00-55 |
Title
United States General Accounting Office GAO
December 1999 Report to the Chairman, Committee on Science, House of Representatives COMPUTER SECURITY FAA Needs to Improve Controls Over Use of Foreign Nationals to Remediate and Review Software GAO/AIMD-00-55 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-284308 December 23, 1999 The Hono... |
| Date Dec. 17, 1999 |
Report No. AIMD-00-19 |
Title
United States General Accounting Office GAO
December 1999 Report to the Chairman of the Subcommittee on the District of Columbia, Committee on Appropriations, House of Representatives DISTRICT OF COLUMBIA The District Has Not Adequately Planned for and Managed Its New Personnel and Payroll System GAO/AIMD-00-19 United States General Accounting Office Washington, D.C. 20548 Accounting and Informati... |
| Date Dec. 15, 1999 |
Report No. GGD-00-17 |
Title
United States General Accounting Office GAO
December 1999 Report to Congressional Requester FOOD AND DRUG ADMINISTRATION FACILITY Requirements for Building on a Floodplain Met GAO/GGD-00-17 United States General Accounting Office Washington, D.C. 20548 General Government Division B-283625 December 15, 1999 The Honorable Bob Franks Chairman, Subcommittee on Economic Development, Public Buildings, H... |
