| Date |
Report No. |
Title |
| Date Dec. 10, 2001 |
Report No. GAO-02-266R |
Title
United States General Accounting Office Washington, DC 20548 December 10, 2001 Louise L. Roseman, Director Division of Reserve Bank Operations and Payment Systems Board of Governors of the Federal Reserve System Subject: Federal Reserve Banks: Areas for Improvement in Computer Controls Dear Ms. Roseman: In connection with fulfilling our requirement to audit the U.S. government’s fiscal year 2000... |
| Date Nov. 30, 2001 |
Report No. GAO-02-188 |
Title
United States General Accounting Office GAO
November 2001 Report to Congressional Requesters LOAN MONITORING SYSTEM SBA Needs to Evaluate Use of Software GAO-02-188 a Contents Letter
Recommendation for Executive Action Agency Comments 1 2 2 Appendixes
Appendix I: Appendix II: GAO’s October 9, 2001, Briefing on Small Business Administration’s Loan Monitoring System Comments From the U.S. Small ... |
| Date Oct. 24, 2001 |
Report No. A02633 |
Title
JFMIP White Paper: Parallel Operation of Software
Is it a Desirable Software Transition Technique? f I Parallel Operation of Software: Is it a Desirable Transition Technique? : FOREWORD
The JFMIP White Paper, “Parallel Operation of Software: Is It A Desirable Software System Transition Technique?” is intended to assist agencies when developing appropriate risk mitigation strategies when transi... |
| Date Sept. 14, 2001 |
Report No. GAO-01-962 |
Title
United States General Accounting Office GAO
September 2001 Report to the Ranking Minority Member, Subcommittee on Housing, and Transportation, Committee on Banking, Housing and Urban Affairs, U.S. Senate HUD INFORMATION SYSTEMS Immature Software Acquisition Capability Increases Project Risks GAO-01-962 Contents Letter Executive Summary 1 2 Chapter 1 Introduction
HUD Relies on Information Systems T... |
| Date Aug. 21, 2001 |
Report No. GAO-01-961 |
Title
United States General Accounting Office GAO
August 2001 Report to the Chairman, Subcommittee on Social Security, Committee on Ways and Means, House of Representatives INFORMATION TECHNOLOGY MANAGEMENT Social Security Administration Practices Can Be Improved GAO-01-961 a A United States General Accounting Office Washington, D.C. 20548 August 21, 2001 The Honorable Clay Shaw Chairman, Subcommittee o... |
| Date July 3, 2001 |
Report No. GAO-01-615 |
Title
United States General Accounting Office GAO
July 2001 Report to the Secretary of the Interior INFORMATION SECURITY Weak Controls Place Interior’s Financial and Other Data at Risk GAO-01-615 United States General Accounting Office Washington, D.C. 20548 Le er t July 3, 2001 The Honorable Gale A. Norton The Secretary of the Interior Dear Madam Secretary: We reviewed information system general cont... |
| Date April 30, 2001 |
Report No. GAO-01-448 |
Title
United States General Accounting Office GAO
April 2001 Report to the Secretary of Defense ELECTRONIC WARFARE The Army Can Reduce Its Risks in Developing New Radar Countermeasures System GAO-01-448 Contents Letter Appendix I Comments from the Department of Defense 1 13 Figures
Figure 1: Suite of Radio Frequency Countermeasures Components Figure 2: Contractor Plans to Replace Current Analog Receiver... |
| Date April 5, 2001 |
Report No. GAO-01-600T |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Thursday, April 5, 2001 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Energy and Commerce, House of Representatives COMPUTER SECURITY Weaknesses Continue to Place Critical Federal Operations and Assets at Risk
Statement of Robert F. Dacey Director, Information Security Is... |
| Date March 30, 2001 |
Report No. GAO-01-116 |
Title
United States General Accounting Office GAO
March 2001 Report to the Chairman and Ranking Member, Subcommittee on Readiness and Management Support, Committee on Armed Services, U.S. Senate DOD INFORMATION TECHNOLOGY Software and Systems Process Improvement Programs Vary in Use of Best Practices GAO-01-116 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology 3 18 24 35 38 66 11... |
| Date Feb. 16, 2001 |
Report No. GAO-01-306 |
Title
United States General Accounting Office GAO
February 2001 Report to the Chairman, Committee on Governmental Affairs, U.S. Senate INFORMATION SECURITY IRS Electronic Filing Systems GAO-01-306 United States General Accounting Office Washington, D.C. 20548 February 16, 2001 The Honorable Fred Thompson Chairman, Committee on Governmental Affairs United States Senate Dear Mr. Chairman: In connection wi... |
| Date Oct. 27, 2000 |
Report No. GAO-01-161R |
Title
|
| Date Oct. 17, 2000 |
Report No. GAO-01-1 |
Title
United States General Accounting Office GAO
October 2000 Report to the Subcommittee on the Census, Committee on Government Reform, House of Representatives 2000 CENSUS Headquarters Processing System Status and Risks GAO-01-1 Contents Letter Appendixes
Appendix I: Briefing on Census’ Headquarters Processing System 3 10 55 Appendix II: Comments From the Department of Commerce Page 1 GAO-01-1 Censu... |
| Date Sept. 26, 2000 |
Report No. AIMD-00-305 |
Title
United States General Accounting Office GAO
September 2000 Report to the Secretary of the Treasury FINANCIAL MANAGEMENT SERVICE Significant Weaknesses in Computer Controls GAO/AIMD-00-305 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-286258 September 26, 2000 The Honorable Lawrence H. Summers The Secretary of the Treasury Dear Mr. S... |
| Date Sept. 11, 2000 |
Report No. T-AIMD-00-314 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Monday, September 11, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives COMPUTER SECURITY Critical Federal Operations and Assets Remain at Risk
Statement of Joel C. Willemssen Director, Civil Agencies Informa... |
| Date Sept. 6, 2000 |
Report No. AIMD-00-295 |
Title
United States General Accounting Office GAO
September 2000 Report to the Chairman, Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives INFORMATION SECURITY Serious and Widespread Weaknesses Persist at Federal Agencies GAO/AIMD-00-295 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Mana... |
| Date July 31, 2000 |
Report No. AIMD-00-270 |
Title
United States General Accounting Office GAO
July 2000 Report to the Chairman, Committee on Government Reform, House of Representatives INFORMATION TECHNOLOGY Selected Agencies’ Use of Commercial Off-the-Shelf Software for Human Resources Functions GAO/AIMD-00-270 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285087 July 31, 2000 T... |
| 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 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-00-194R |
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-00-192R |
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-00-200R |
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-00-201R |
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-00-196R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285552 June 30, 2000 Mr. Lee Holcomb Chief Information Officer National Aeronautics and Space Administration Subject: Information Security: Software Change Controls at the National Aeronautics and Space Administration Dear Mr. Holcomb: This letter summarizes the results of our recent revie... |
| 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 29, 2000 |
Report No. T-RCED-00-229 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT Thursday June 29, 2000 Testimony
Before the Subcommittee on Aviation, Committee on Transportation and Infrastructure, House of Representatives NATIONAL AIRSPACE SYSTEM Problems Plaguing the Wide Area Augmentation System and FAA’s Actions to Address Them
Statement of Gerald L. Dillingham Associate Direct... |
| Date June 15, 2000 |
Report No. AIMD-00-209R |
Title
United States General Accounting Office Washington, DC 20548 Accounting and Information Management Division B-285626 June 15, 2000 The Honorable John Warner Chairman The Honorable Carl Levin Ranking Minority Member Committee on Armed Services United States Senate Subject: Defense Software: Review of Defense Report on Software Development Best Practices On March 20, 2000, the Department of Defense ... |
| Date May 31, 2000 |
Report No. AIMD-00-170 |
Title
United States General Accounting Office GAO
May 2000 Report to the Chairman, Committee on Small Business, U.S. Senate INFORMATION TECHNOLOGY MANAGEMENT SBA Needs to Establish Policies and Procedures for Key IT Processes GAO/AIMD-00-170 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285295 May 31, 2000 The Honorable Christopher S. Bon... |
| 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 May 1, 2000 |
Report No. AIMD-10.1.23 |
Title
United States General Accounting Office GAO
May 2000 Version 1 Accounting and Information Management Division INFORMATION TECHNOLOGY INVESTMENT MANAGEMENT
A Framework for Assessing and Improving Process Maturity
Exposure Draft GAO/AIMD-10.1.23 Contents Preface Section 1: Introduction
A Maturity Framework Offers Benefits for Refining the IT Investment Approach 1 3 5 7 7 7 8 9 9 10 10 10 11 12 12 Se... |
| Date May 1, 2000 |
Report No. AIMD-00-155 |
Title
United States General Accounting Office GAO Accounting and Information Management Division May 2000 Information Technology Investment Management: An Overview of GAO’s Assessment Framework
Exposure Draft GAO/AIMD-00-155 Information Technology Investment Management: Overview The Federal IT Investment Management Environment Agency investments in information technology (IT) are critical in providing... |
| 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 Feb. 24, 2000 |
Report No. AIMD-00-67 |
Title
United States General Accounting Office GAO
February 2000 Report to the Subcommittee on Interior and Related Agencies, Committee on Appropriations, House of Representatives LAND MANAGEMENT SYSTEMS Status of BLM’s Actions to Improve Information Technology Management GAO/AIMD-00-67 Contents Letter Appendixes
Appendix I: Objectives, Scope, and Methodology Appendix II: Comments From the Department o... |
| Date Nov. 15, 1999 |
Report No. AIMD-00-21 |
Title
United States General Accounting Office GAO
November 1999 Report to the Chairman of the Subcommittee on Defense, Committee on Appropriations, House of Representatives DEFENSE COMPUTERS U.S. Transportation Command’s Management of Y2K Operational Testing GAO/AIMD-00-21 Contents Letter Appendixes
Appendix I: Briefing on Results of GAO Review of TRANSCOM Turbo Y2K-Part A OPEVAL Appendix II: Objectiv... |
| Date Nov. 4, 1999 |
Report No. T-AIMD-00-37 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. Thursday, November 4, 1999 Testimony
Before the Subcommittee on Technology, Committee on Science, and the Subcommittee on Government Management, Information, and Technology, Committee on Government Reform, House of Representatives YEAR 2000 COMPUTING CHALLENGE Noteworthy Improvements in Readiness But Vulnerabili... |
| Date Oct. 28, 1999 |
Report No. T-AIMD-00-39 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, October 28, 1999 Testimony
Before the Subcommittee on Oversight and Investigations, Committee on Veterans’ Affairs, House of Representatives YEAR 2000 COMPUTING CHALLENGE Update on the Readiness of the Department of Veterans Affairs
Statement of Joel C. Willemssen Director, Civil Agencies Informatio... |
| Date Oct. 12, 1999 |
Report No. GGD-00-12 |
Title
United States General Accounting Office GAO
October 1999 Report to Congressional Requesters GENERAL SERVICES ADMINISTRATION STAR—PBS’ New Program for Tracking and Managing Real Property GAO/GGD-00-12 United States General Accounting Office Washington, D.C. 20548 General Government Division B-281769 October 12, 1999 The Honorable Bob Franks Chairman The Honorable Robert Wise, Jr. Ranking Democr... |
| Date Oct. 6, 1999 |
Report No. T-AIMD-00-9 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Wednesday, October 6, 1999 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, and the Subcommittee on Technology, Committee on Science, House of Representatives YEAR 2000 COMPUTING CHALLENGE Readiness of Key State-Administered Federal Programs... |
| Date Sept. 24, 1999 |
Report No. T-AIMD-99-297 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. Friday, September 24, 1999 Testimony
Before the Subcommittee on the District of Columbia, Committee on Government Reform, House of Representatives YEAR 2000 COMPUTING CHALLENGE Status of the District of Columbia’s Efforts to Renovate Systems and Develop Contingency and Continuity Plans
Statement of Jack L. Br... |
| Date Sept. 24, 1999 |
Report No. T-AIMD-99-298 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 11 a.m. Friday, September 24, 1999 Testimony
Before the Subcommittee on the District of Columbia, Committee on Government Reform, House of Representatives YEAR 2000 COMPUTING CHALLENGE The District of Columbia Cannot Reliably Track Y2K Costs
Statement of Gloria L. Jarmon Director, Health, Education and Human Services A... |
| Date Sept. 15, 1999 |
Report No. AIMD-99-280 |
Title
United States General Accounting Office GAO
September 1999 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-99-280 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-283496 Letter September 15, 1999 The Honorable Alan Greenspan Chairma... |
| Date Sept. 14, 1999 |
Report No. GGD-99-176 |
Title
United States General Accounting Office GAO
September 1999 Report to the Commissioner of Internal Revenue IRS’ YEAR 2000 EFFORTS Actions Are Under Way to Help Ensure That Contingency Plans Are Complete and Consistent GAO/GGD-99-176 United States General Accounting Office Washington, D.C. 20548 General Government Division B-283400 September 14, 1999 The Honorable Charles O. Rossotti Commissioner ... |
| Date Sept. 9, 1999 |
Report No. T-AIMD-99-285 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Thursday, September 9, 1999 Testimony
Before the Subcommittee on Technology, Committee on Science, and the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives YEAR 2000 COMPUTING CHALLENGE FAA Continues to Make Important Strides, But Vulner... |
| Date Aug. 26, 1999 |
Report No. AIMD-99-107 |
Title
United States General Accounting Office GAO
August 1999 Report to the Secretary of Defense DOD INFORMATION SECURITY Serious Weaknesses Continue to Place Defense Operations at Risk GAO/AIMD-99-107 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-282190 Letter August 26, 1999 The Honorable William S. Cohen The Secretary of Defense Dear M... |
| Date Aug. 20, 1999 |
Report No. RCED-99-272R |
Title
GAO United States General Accounting Office Washington, D.C. 20548 Resources, Community, Economic Development and Division B-283279 August 20,1999 The Honorable Bill Richardson Secretary of Energy Washington, D.C. Subject: Nuclear Weapons: Year 2000 Status of the Nation’s Nuclear WeaDons Stockr%le Dear Secretary Richardson: Year 2000 (Y2K) problems can result when computer hardware (such as micr... |
