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Audit Reports by Top Management Issue


Systems Security / Critical Infrastructure Protection


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*Indicates Limited Distribution Reports: These reports contain information that is sensitive and confidential. For security reasons, distribution of these reports is limited to those with a need to know.

Report Number & Date Issued

Title

Link

Fiscal Year 2008
A-06-08-28076
09/18/08
Risks Posed by Digital Photocopiers Used in Social Security Administration Offices
PDF Format
A-14-08-18014
09/02/08
The Social Security Administration's Enterprise-Wide Infrastructure Contract
PDF Format
A-14-08-18064
08/27/08
The Social Security Administration's Implementationof Internet Protocol Version 6
PDF Format
A-14-08-28113
08/11/08
Quick Response Evaluation: The Social Security Administration's Electronic Government Services
PDF Format
A-14-08-18020
08/05/08
The Social Security Administration's Consulting Services Contract for the Time Allocation System
PDF Format
A-03-07-17067
06/16/08
Follow-up: The Social Security Administration's Processing of the Internal Revenue Service's Overstated Wage Referrals
PDF Format
A-03-07-17064
04/17/08
On-site Security Control and Audit Reviews at Program Service Centers
PDF Format
A-05-07-17082
02/06/08
Compliance with Disability Determination Services Security Review Requirements
PDF Format
A-14-07-17102
10/29/2007
Follow-up on the Social Security Administration's Monitoring of Potential Employee Systems Security Violations
PDF Format
Fiscal Year 2007
A-14-07-27133
09/28/07
The Social Security Administration's Information Resources Management Strategic Plan
PDF Format
A-14-07-17024
09/28/07
Access to Social Security Administration Data Provided by Disability Determination Services Positional Profiles (Limited Distribution)
PDF Format
A-12-07-17080
09/28/07
On-site Security Control and Audit Review at Hearing Offices
PDF Format
A-14-07-17101
09/24/07
Fiscal Year 2007 Evaluation of the Social Security Administration's Compliance with the Federal Information Security Management Act
PDF Format
A-14-07-17070
08/03/07
The Social Security Administration's Incident Response and Reporting System
PDF Format
A-14-07-27110
07/26/07
Social Security Administration's Progress in Implementing Homeland Security Presidential Directive 12
PDF Format
A-14-07-17099
07/26/07
Social Security Administration's Management of Information Technology Projects
PDF Format
A-14-07-17022
05/21/07
The Social Security Administration's Information Technology Maintenance and Local Area Network Relocation Contract
PDF Format
A-14-06-16023
1/10/07
General Controls Review of the Florida Division of Disability Determinations Claims Processing System
PDF Format
Fiscal Year 2006
A-14-07-27068
9/22/06
Assessing Social Security Administration's Efforts to Protect Sensitive Information
PDF Format
A-14-06-16084
9/22/06
Fiscal Year 2006 Evaluation of the Social Security Administration's Compliance with the Federal Information Security Management Act
PDF Format
A-14-06-16047
9/18/06
The Social Security Administration's Electronic Mail Security Review (Limited Distribution)
PDF Format
A-14-06-26085
9/18/06
The Social Security Administration's Implementation of Earned Value Management Systems
PDF Format
A-07-06-16095
9/11/06
Physical Security at the Mid-America Program Service Center (Limited Distribution)
PDF Format
A-09-06-16077
8/10/06
Physical Security at Remote Hearing Sites in Region IX (Limited Distribution)
PDF Format
A-09-06-16078
8/7/06
Physical Security at Remote Hearing Sites in Region X (Limited Distribution)
PDF Format
A-05-06-16079
7/31/06
Physical Security at the Great Lakes Program Service Center (Limited Distribution)
PDF Format
A-02-06-16080
7/13/06
Physical Security at the Northeastern Program Service Center (Limited Distribution)
PDF Format
A-07-06-16081
6/29/06
Physical Security at Remote Hearing Sites in Region VII (Limited Distribution)
PDF Format
A-14-06-16049
6/15/06
Implementation of Workers' Compensation in Title II Redesign Release 3
PDF Format
A-04-06-16074
6/15/06
Physical Security at Remote Hearing Sites in Region IV (Limited Distribution)
PDF Format
A-03-06-16044
6/8/06
Physical Security at Remote Hearing Sites in Region III (Limited Distribution)
PDF Format
A-06-06-16076
5/19/06
Physical Security at Remote Hearing Sites in Region VI (Limited Distribution)
PDF Format
A-05-06-16063
5/18/06
Physical Security at Remote Hearing Sites in Region V (Limited Distribution)
PDF Format
A-02-06-16064
5/18/06
Physical Security at Remote Hearing Sites in Region II (Limited Distribution)
PDF Format
A-12-06-16045
4/27/06
Physical Security at Remote Hearing Sites in Region VIII (Limited Distribution)
PDF Format
A-01-06-15067
4/21/06
Physical Security at Remote Hearing Sites in Region I (Limited Distribution)
PDF Format
A-14-05-15064
3/23/06
Assessing the Application Controls for the Social Security Administration's Integrated Disability Management System
PDF Format
A-08-06-26011
1/25/06
Physical Security at the Southeastern Program Service Center(Limited Distribution)
PDF Format
A-14-05-15078
12/21/05
Assessment of the Adequacy of the Social Security Administration's Controls Over the Use of Signature Proxies on Applications for Benefits (Limited Distribution)
PDF Format
A-14-04-24099
10/14/05
The Social Security Administration's Compliance with the Employee Retirement Income Security Act
PDF Format
Fiscal Year 2005
A-14-05-15060
9/16/05
Fiscal Year 2005 Evaluation of the Social Security Administration's Compliance with the Federal Information Security Management Act
A-14-05-15063
8/4/05
State Disability Determination Services' Removal of Sensitive Information from Excessed Computers
PDF Format
Fiscal Year 2004
A-14-04-14040
9/30/04
Fiscal Year 2004 Evaluation of the Social Security Administration's Compliance with the Federal Information Security Management Act
PDF Format
A-14-04-24019
9/17/04
The Impact on Network Security of the Social Security Administration's Operating Systems' Conversion
PDF Format
A-14-04-23004
7/27/04
The Social Security Administration's Monitoring of Potential Employee Systems Security Violations
A-14-04-24011
7/12/04
The Social Security Administration's Badge-Based Personnel Access Systems for Headquarters Buildings (Limited Distribution)
A-14-04-24101
5/28/04
Congressional Response Report: Security of the Social Security Administration's National Computer Center Back-up Tapes and Records
PDF Format
A-14-04-24006
3/25/04
Project Matrix Step Two: Analysis of the Social Security Administration's Headquarters Complex and the Office of Central Operations
PDF Format
A-14-04-14057
3/10/04
Evaluation of the Accelerated eDib System - Fifth Assessment
A-14-03-23076
2/3/04
Controls over the Social Security Administration's Processing Center Action Control System
PDF Format
Fiscal Year 2003
A-14-03-13045
9/15/03
Project Matrix Step Two: Review of the Social Security Administration's Title XVI Claims Payment Process (Limited Distribution)

*See Above

A-14-04-24036
9/12/03
Management Advisory Report: Sensitive Data Accessible on the Social Security Administration Intranet (Limited Distribution)
*See Above
A-14-03-13046
9 /5/03
Evaluation of Social Security Administration's Compliance with the Federal Information Security Management Act
PDF Format
A-14-02-12048
8/22/03
Effective Use of Encryption Technology to Protect the Social Security Administration's Information Assets (Limited Distribution)
PDF Format
A-14-03-23001
8/15/03
Management Advisory Report: President's Council on Integrity and Efficiency Review of Critical Infrastructure Protection Program - Cyber-based Infrastructure (Limited Distribution)
A-14-03-23008
5/20/03
Project Matrix Step Two Analysis of the National Computer Center, the Telecommunications Systems, and the Integrated Client Database (Limited Distribution)
*See Above
A-14-02-32061
12/24/03
Management Advisory Report: Physical Security for the Social Security Administration's Laptop Computers, Cellular Telephones, and Pagers (Limited Distribution)
PDF Format
A-14-03-13047
12/20/03
Evaluation of the Accelerated eDib System - Third Assessment
PDF Format
A-14-02-22026
10/24/03
Management Advisory Report: The Social Security Administration's Oversight of the Disability Determination Services' Systems Security (Limited Distribution)
PDF Format
Fiscal Year 2002
A-44-01-31051
9/30/02
Information System Controls of the Social Security Administration's Representative Payee System (Limited Distribution)
PDF Format

A-14-02-12037
9/26/02
Management Advisory Report: Social Security Administration's Data Exchange with Other Agencies (Limited Distribution)
PDF Format
A-14-02-12042
9/12/02
The Social Security Administration's Compliance with the Government Information Security Reform Act (Limited Distribution)
*See Above
A-14-01-11010
5/1/02
Review of Security over Remote Access to the Social Security Administration's Main Processing Environment (Limited Distribution)
*See Above
A-14-01-11044
10/22/01
Assessment of the Electronic Disability Process
PDF Format
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  Last reviewed or modified Friday Sep 19, 2008