VA IG – Department of Veterans Affairs Federal Information Security Management Act Assessment for FY 2011

Department of Veterans Affairs Federal Information Security Management Act Assessment for FY 2011, April 6, 2012 11-00320-138

  • “FISMA requires each Federal agency to develop, document, and implement an agency-wide information security risk management program. VA has made progress developing policies and procedures as part of its program. However, VA still faces challenges implementing components of its agency-wide information security risk management program to meet FISMA requirements. Consequently, FISMA assessments continue to identify significant deficiencies related to access controls, configuration management controls, change management controls, and service continuity practices designed to protect mission-critical systems from unauthorized access, alteration, or destruction.”
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