FHA Catalyst PII Risk Management in a Zero Trust Environment Interim Report
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.
Open Recommendation
FY 2024 Federal Information Security Modernization Act of 2014 (FISMA) Evaluation Report
HUD OCIO should a) resolve the conflicts between its Inventory of Automated Systems (IAS) policy and web applications policy to clarify if web applications will be inventories in IAS, the web application Sharepoint site, or both; and b) implement the chosen resolution to this conflict to develop a Read More
Open Recommendation
FY 2024 Federal Information Security Modernization Act of 2014 (FISMA) Evaluation Report
HUD OCIO should implement an automated governance, risk, and compliance tool to manage risk from all sources across the three tiers of the organization in a timely manner. This recommendation updates FY 2021 FISMA recommendation number 5 (IG FISMA metrics 5, 9, and 10).
Open Recommendation
FY 2024 Federal Information Security Modernization Act of 2014 (FISMA) Evaluation Report
HUD OCIO should employ automation to maintain a timely and accurate view of security configuration information for all systems connected to its network (IG FISMA metric 20).
Open Recommendation
FY 2024 Federal Information Security Modernization Act of 2014 (FISMA) Evaluation Report
HUD OCIO should demonstrate that it can implement its defined security responses if a baseline configuration is changed without authorization. This can be shown by either a response to a real incident if one happens or through a testing exercise if there are no applicable incidents (IG FISMA Read More
Open Recommendation
FY 2024 Federal Information Security Modernization Act of 2014 (FISMA) Evaluation Report
HUD OCIO should review its security training program and determine whether it should provide general cybersecurity awareness training to external users of its systems and data (IG FISMA metric 44).
Open Recommendation
HUD's Use and Oversight of Telework and Remote Work
Implement a process to identify teleworkers most at risk of receiving incorrect locality payments, verify that their official duty stations are correct and they are reporting to their official duty stations as required, and if necessary, correct their locality payments.
Open Recommendation
Helena real estate agent admits failing to provide lead-based paint disclosures for veterans residing in rental housing at Fort Harrison
HELENA – A Helena real estate agent and property manager today admitted to failing to provide lead-based paint disclosures as required to veterans residing in housing at Fort Harrison, in Helena, which resulted in the exposure of veterans and their families to significant levels of lead, the U.S. Read More
November 05, 2024
News
Press Release
Kalispell company admits filing false claims for payment to federal agency claiming an abatement of lead paint in veterans housing at Fort Harrison
HELENA — Mold Wranglers, Inc., a Kalispell-based company that provides hazardous material mitigation services, today admitted to filing false requests for payment to the U.S. Department of Veterans Affairs claiming an abatement of lead paint was done at Freedom’s Path Fort Harrison when it was not Read More
November 05, 2024
News
Press Release
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 (FHA) Catalyst system.HUD was in the Read More
October 31, 2024
Report
#2023-OE-0007a