Housing should coordinate with HUD’s SOC to a. Ensure that FHA Catalyst user behavior monitoring logs are regularly captured and adequately reviewed for discrepancies in user activities. b. Establish program office responsibility for the log review process.
Publication Report
2023-OE-0007a | Octubre 31, 2024
FHA Catalyst Personally Identifiable Information Risk Management in a Zero Trust Environment (2023-OE-0007a) Interim Evaluation Report
The OIG evaluated the U.S. Department of Housing and Urban Development (HUD) Office of Housing’s (Housing) progress in applying zero trust security principles to protect personally identifiable information (PII) within the Federal Housing Administration... másRelated Recommendations
Housing
- Status2023-OE-0007a-01OpenClosedSummary
Housing should include zero trust requirements as part of the Housing Strategic Roadmap for Housing Modernization.
- Status2023-OE-0007a-02OpenClosedSummary
Housing should refine access controls within the FHA Catalyst modules that are dynamic, are tailored to user actions, and require continuous reauthentication to ensure that users have access only to information needed.