| Date |
Report No. |
Title |
| 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. GGD-00-135R |
Title
United States General Accounting Office Washington, D.C. 20548 General Government Division B-284527 June 30, 2000 The Honorable Henry A. Waxman Ranking Minority Member Committee on Government Reform House of Representatives The Honorable Joseph I. Lieberman Ranking Minority Member Committee on Governmental Affairs United States Senate Subject: Federal Rulemaking: Agencies’ Use of Information Tec... |
| 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-00-191R |
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-00-190R |
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-00-196R |
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-00-197R |
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 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 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 June 6, 2000 |
Report No. T-AIMD-00-178 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Tuesday, June 6, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives FINANCIAL MANAGEMENT Agencies Face Many Challenges in Meeting the Goals of the Federal Financial Management Improvement Act
Statement of Jeffrey ... |
| Date June 1, 2000 |
Report No. 163908 |
Title
J o i n t Financial M a n a g e m e n t Improvement Program A Newsletter for Government Financial Managers Summer 2000 Vol. 12. No. 2. 2000
A Joint Perspective Federal Financial Management Report 2
New CFO Council Members 3
CFO Council Retreat 3 FiwancidManagement
JesseL. Fun&es, NRC 4 &lark Canzey, Education 5 SystemsImplementation Roadmap 6 @wemental . Systems 7 Testfor Core
Profile he U.S. Offi... |
| Date June 1, 2000 |
Report No. JFMIP-SR-00-3 |
Title
Federal Financial Management System Requirements Grant Financial Svstem Riiquirements JFMIP-SR-00-3 June 2000 What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint and cooperative undertaking of the U.S. Department of the Treasury, the General Accounting O&e, the Office of Management and Budget, and the Office of Personnel Management, working in cooperation with each... |
| 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 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 24, 2000 |
Report No. AIMD-00-175 |
Title
United States General Accounting Office GAO
May 2000 Report to Congressional Committees TAX SYSTEMS MODERNIZATION Results of Review of IRS’ March 7, 2000, Expenditure Plan GAO/AIMD-00-175 United States General Accounting Office Washington, D.C. 20548 Accounting and Information Management Division B-285317 May 24, 2000 The Honorable Ben Nighthorse Campbell Chairman The Honorable Byron L. Dorgan R... |
| 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 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 3, 2000 |
Report No. T-GGD/AIMD-00-154 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 9:30 a.m. EDT on Wednesday May 3, 2000 Testimony
Before Congressional Committees IRS MODERNIZATION Long-term Effort Under Way, but Significant Challenges Remain
Statement of James R. White, Director Tax Policy and Administration Issues General Government Division and Randolph C. Hite, Associate Director Governmentwide ... |
| 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 25, 2000 |
Report No. AIMD-00-124 |
Title
United States General Accounting Office GAO
April 2000 Report to the Administrator, Small Business Administration SBA LOAN MONITORING SYSTEM Substantial Progress Yet Key Risks and Challenges Remain GAO/AIMD-00-124 Contents Letter Appendixes Related GAO Products
Appendix I: GAO’s February 29, 2000, Testimony Appendix II: Comments From the Small Business Administration 3 8 27 35 Abbreviations BPR ... |
| Date April 20, 2000 |
Report No. T-GGD/AIMD-00-150 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m., PDT on Thursday April 20, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology Committee on Government Reform House of Representatives U.S. CUSTOMS SERVICE Observations on Selected Operations and Program Issues
Statement of Laurie E. Ekstrand, Director Administration o... |
| 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 10, 2000 |
Report No. T-GGD/AIMD-00-144 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EDT Monday April 10, 2000 Testimony
Before the Subcommittee on Government Management, Information, and Technology, Committee on Government Reform, House of Representatives IRS MODERNIZATION Business Practice, Performance Management, and Information Technology Challenges
Statement of Margaret T. Wrightson Ass... |
| Date April 7, 2000 |
Report No. T-GGD/AIMD-00-141 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EDT Friday, April 7, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives OFFICE OF MANAGEMENT AND BUDGET Future Challenges to Management
Statement of David M. Walker Comptroller General of the United States GAO/T-G... |
| 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 April 1, 2000 |
Report No. SP-00-18 |
Title
J 0 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 Spring 2000 Vol. 12. No. 1. jA J&t 2 I’ers~ective vcr 930 participants attended the JE‘MIl”s 29th Ann~~al ban&~1 Management Confercncc on March 14, 2000 at the Hilton Washington and Towers in Washington, IX. The theme of this year’s conftirence was “Fcdcral Financial Manag... |
| 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 29, 2000 |
Report No. T-AIMD-00-86 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2 p.m. EST Wednesday, March 29, 2000 Testimony
Before the Subcommittee on Energy and Environment, Committee on Science, House of Representatives NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION National Weather Service Modernization and Weather Satellite Program
Statement of Joel C. Willemssen Director, Civil Agencies I... |
| Date March 28, 2000 |
Report No. T-GGD/AIMD-00-133 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 2:00 p.m. EST on Tuesday March 28, 2000 Testimony
Before the Subcommittee on Oversight, Committee on Ways and Means, House of Representatives TAX ADMINISTRATION IRS’ 2000 Tax Filing Season and Fiscal Year 2001 Budget Request
Statement of James R. White, Director Tax Policy and Administration Issues General Government... |
| Date March 27, 2000 |
Report No. JFMIP-SR-00-2 |
Title
Federal Financial Management System Requirements Property, ( Managelnent - symls Requirelents ;;fA;,P-SR-00-2 2000 What JFMIP? is
The Joint Financial Management Improvement Program (JFMIP) is a joint undertaking of the U.S. Department of the Treasury, the General Accounting Office, the Office of Management and Budget, and the Office of Personnel Management, working in cooperation with each other a... |
| Date March 24, 2000 |
Report No. T-AIMD-00-128 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. Friday, March 24, 2000 Testimony
Before the Subcommittee on Government Management, Information and Technology, Committee on Government Reform, House of Representatives CHIEF INFORMATION OFFICERS Implementing Effective CIO Organizations
Statement of David L. McClure Associate Director, Governmentwide and Defense... |
| Date March 9, 2000 |
Report No. OCG-00-4 |
Title
United States General Accounting Office GAO
March 2000 Annual Report to the Chairmen and Ranking Minority Members, Senate and House Committee on Appropriations STATUS OF OPEN RECOMMENDATIONS Improving Operations of Federal Departments and Agencies GAO/OCG-00-4 GAO United States General Accounting Office Washington, D.C. 20548 Comptroller General of the United States B-205879 March 9, 2000 The Hono... |
| 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 March 1, 2000 |
Report No. AIMD-00-83 |
Title
United States General Accounting Office GAO
March 2000 Accounting and Information Management Division Exposure Draft EXECUTIVE GUIDE Maximizing the Success of Chief Information Officers
Learning From Leading Organizations GAO/AIMD-00-83 Preface
Information technology (IT) has become integral to providing government services. Information management (IM) in the federal government has moved out of th... |
| Date March 1, 2000 |
Report No. T-GGD-00-96 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10:00 a.m. EST on Wednesday March 1, 2000 Testimony
Before the Subcommittee on Finance and Hazardous Materials, House Committee on Commerce SECURITIES PRICING Progress and Challenges in Converting to Decimals
Statement of Davi M. D’Agostino Financial Institutions and Markets Issues General Government Division GAO/T-G... |
| Date Feb. 29, 2000 |
Report No. T-AIMD-00-113 |
Title
United States General Accounting Office GAO
For Release on Delivery Expected at 10 a.m. EST Tuesday, February 29, 2000 Testimony
Before the Subcommittee on Government Programs and Oversight, Committee on Small Business, House of Representatives SBA LOAN MONITORING SYSTEM Substantial Progress Yet Key Risks and Challenges Remain
Statement of Joel C. Willemssen Director, Civil Agencies Information Sy... |
