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Information Resources Management Reports
Helping the Agency maintain confidentiality, integrity, and availability of its systems and data.
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| Report Title
|
Date |
|---|---|
| Fiscal Year 2008 Federal Information Security Management Act Report, |
September 26, 2008 |
| Management of EPA Headquarters Internet Protocol Addresses Needs Improvement, |
September 23, 2008 |
| EPA Personnel Access and Security System Would Benefit from Improved Project Management to Control Costs and the Timeliness of Deliverables, |
September 22, 2008 |
| Identification Proofing, Incident Handling, and Badge Disposal Procedures Needed for EPA's Smartcard Program, |
September 16, 2008 |
| Fiscal Year 2007 Federal Information
Security Management Act Report Status of EPA’s Computer Security
Program, |
September 25, 2007 |
| EPA Needs to Strengthen Its Privacy Program Management Controls,
|
September 17, 2007 |
| Improved Management Practices Needed to Increase Use of Exchange
Network, |
August 20, 2007 |
| EPA Needs to Strengthen Financial Database Security Oversight and Monitor Compliance, |
March 29, 2007 |
| EPA Could Improve Controls Over Mainframe System Software, |
January 29, 2007 |
| EPA Could Improve Processes for Managing Contractor Systems and Reporting Incidents, |
January 11, 2007 |
| Fiscal Year 2006 Federal Information Security Management Act Report Status of EPA’s Computer Security Program, |
September 25, 2006 |
| Assessing EPA’s Efforts to Protect Sensitive Information, |
September 19, 2006 |
| Information Security Series: Security Practices Clean Air Markets Division Business System, |
May 4, 2006 |
| Information Security Series: Security Practices, Safe Drinking Water Information System, |
March 30, 2006 |
| Information Security Series: Security Practices Integrated Compliance Information System, |
March 29, 2006 |
| Information Security Series: Security Practices Comprehensive Environmental Response, Compensation, and Liability Information System, |
March 28, 2006 |
| Information Security Series: Security Practices
- Integrated Contract Management System, |
January 31, 2006 |
| EPA Could Improve Physical Access and Service Continuity/Contingency Controls for Financial and Mixed-Financial Systems Located at its Research Triangle Park Campus, Report No. 2006-P-00005 |
December 14, 2005 |
| EPA Could Improve Its Information Security by Strengthening Verification and Validation Processes |
October 17, 2005 |
| Federal Information Security Management Act Fiscal Year 2005 Status of EPA’s Computer Security Program |
October 3, 2005 |
| Evaluation of U.S. Chemical Safety and Hazard Investigation Board’s Compliance with the Federal Information Security Management Act (FISMA) for Fiscal Year 2005 |
September 28, 2005 |
| EPA Needs to Improve Oversight of Its Information Technology Projects |
September 14, 2005 |
| PeoplePlus Security Controls Need Improvement, |
July 28, 2005 |
| Security Configuration and Monitoring of EPA's Remote Access Methods Need Improvement |
March 22, 2005 |
| Federal Information Security Management Act Fiscal Year 2004 Status of EPA’s Computer Security Program, |
September 30, 2004 |
| EPA Needs to Improve Change Controls for Integrated Financial Management System (2004-P-00026) |
August 24, 2004 |
| Access Controls for Office of Enforcement and Compliance Assurance Systems Need Improvement |
April 26, 2004 |
| EPA's Computer Security Self-Assessment Process Needs Improvement |
September 30, 2003 |
| Improvements Are Needed for Information Technology Controls at the Las Vegas Finance Center |
May 29, 2003 |
| Comprehensive Environmental Response, Compensation, and Liability Information System (CERLCIS) Data Quality |
September 30, 2002 |
| EPA Management of Information Technology Resources Under The Clinger-Cohen Act
|
September 30, 2002 |
| Government Information Security Reform Act |
September 16, 2002 |
| Audit Report - Information Technology Review of Off-Site Consequence Analysis Information Management - (2002-P-00006) [PDF- 88KB] | March 22, 2002 |
| Audit Report - Information Technology Unreliable Data Affects Usability of Docket Information - (2002-P-00004) [PDF- 1.39 MB] | January 18, 2002 |
| Government Information Security Reform Act - Status of EPA's Computer Security Program - (2001-P-00016)[PDF - 85 Kb] | September 7, 2001 |
| Contractor Access to Confidential Data - September 28, 1998 (8100250) [PDF - 45Kb] | September 28, 1998 |
| Office of Water Data Integration Efforts - June 22, 1998 (8100177) [PDF - 85Kb] | June 22, 1998 |
| Security of Science and Ecosystems Support Division Local Area Network (7100309) [PDF - 61KB] | September 30, 1997 |
| Security of Region IV Local Area Networks (LANS)(7100308) [PDF - 74KB] | September 29, 1997 |
| Security of Small Purchase Electronic Interchange (SPEDI) (7100307) [PDF - 79KB] | July 18, 1997 |
| Review of ORD's Extramural Management Specialist Position (7100141) [HTML] | April 28, 1997 |
| Region 5's Billing and Collection of Accounts Receivable (7100139) [HTML] | April 23, 1997 |
| Risk Reduction Through Voluntary Programs (7100130) [HTML] | April 21, 1997 |
| EPA Implementation of Government Performance and Results Act (6100297) [HTML] | February 28, 1997 |
| Presidents's Council on Integrity and Efficiency (PCIE): Review of Application Software Maintenance in Federal Agencies [HTML] | February 2, 1997 |
| EPA's Changing Budget Process: Opportunity for Improved Financial Management (6100300) [HTML] | January 31, 1997 |
| EPA's Use of the Government Purchase Card [Summary] | [Full text] | November 18, 1996 |
| Major EPA Information Systems Are Vulnerable to Failure Due to the Upcoming Century Change (6400036) [HTML] | 1996 |