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Línea Directa

REPORTAR FRAUDE, DESPERDICIO O ABUSO
Febrero 17, 2022
  • Chief Information Officer
2021-OE-0001

The Federal Information Security Modernization Act of 2014 (FISMA) directs Inspectors General to conduct an annual evaluation of the agency information security program.  FISMA, Department of Homeland Security (DHS), Office of Management and Budget (OMB) and National Institute of Standards and Technology (NIST) establish information technology (IT) security guidance and standards for Federal agencies. We conducted this evaluation to assess the overall effectiveness of the Department of Housing and Urban Development’s information security program, assess their compliance with Federal guidance, and respond to OMB reporting questions for the fiscal year 2021 annual assessment. The OIG has determined that the contents of this report would not be appropriate for public disclosure and has therefore limited its distribution to selected officials. 

Recommendations
Recommendation Estado Date Issued Resumen
2021-OE-0001-01 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-02 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-03 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-04 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-05 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-06 Febrero 15, 2022 Define and communicate [Supply Chain Risk Management] strategy, policy, procedures, controls, roles, and responsibilities to evaluate, monitor, and address supply chain risk.* *OIG has determined the reports containing the recommendations are not appropriate for public release. In some cases, the recommendations have been summarized.
2021-OE-0001-07 Febrero 15, 2022

Define and communicate [Supply Chain Risk Management] strategy, policy, procedures, controls, roles, and responsibilities to evaluate, monitor, and address supply chain risk.* *OIG has determined the reports containing the recommendations are not appropriate for public release. In some cases, the recommendations have been summarized.
2021-OE-0001-08 Febrero 15, 2022 Define and communicate [Supply Chain Risk Management] strategy, policy, procedures, controls, roles, and responsibilities to evaluate, monitor, and address supply chain risk.* *OIG has determined the reports containing the recommendations are not appropriate for public release. In some cases, the recommendations have been summarized.
2021-OE-0001-09 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-10 Febrero 15, 2022 Define and communicate [Supply Chain Risk Management] strategy, policy, procedures, controls, roles, and responsibilities to evaluate, monitor, and address supply chain risk.* *OIG has determined the reports containing the recommendations are not appropriate for public release. In some cases, the recommendations have been summarized.
2021-OE-0001-11 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-12 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-13 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-14 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-15 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-16 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-17 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-18 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-19 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-20 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-21 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-22 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.
2021-OE-0001-23 Febrero 15, 2022 The OIG has determined that the contents of this recommendation would not be appropriate for public disclosure and has therefore limited its distribution to selected officials.