Skip to content
Social Security Online
Office of the Inspector General
OIG Seal image
Blank Spacer Image

Audit Reports by Top Management Issue


Systems Security / Critical Infrastructure Protection


In order to view or print these files in the PDF format, you will need Adobe's reader. You will need to download and install the free Reader on your computer.

*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


Summary

Fiscal Year 2009
A-12-08-18072
3/26/09
Physical Security at the Office of Disability Adjudication and Review's Headquarters Building (Limited Distribution)
PDF Format
A-44-09-19098
3/16/09
Quick Response Evaluation: The Social Security Administration's Ability to Address Future Processing Requirements (Limited Distribution)
PDF Format
A-08-08-18079
3/09/09
Management Advisory Report: R-1 Religious Workers' Use of Social Security Numbers
PDF Format
PDF Format
A-13-08-18077
1/20/09
Follow-up: The Social Security Administration's Procedures for Addressing Employee-related Allegations PDF Format
PDF Format
A-15-08-28125
12/18/08
Quick Response Evaluation: Federal Protective Service Basic Security Fee PDF Format
PDF Format
Fiscal Year 2008
A-14-08-18018
09/30/08
Reliability and Accuracy of the Social Security Administration's Exhibit 300 Submissions to the Office of Management and Budget PDF Format
A-14-08-18063
09/19/08
Fiscal Year 2008 Evaluation of the Social Security Administration’s Compliance with the Federal Information Security Management Act PDF Format
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 PDF Format
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 PDF Format
A-14-04-24011
7/12/04
The Social Security Administration's Badge-Based Personnel Access Systems for Headquarters Buildings (Limited Distribution) PDF Format
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 PDF Format
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) PDF Format
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
  USA.gov: Portal to U.S. government agencies Privacy Policy | Website Policies & Other Important Information | Site Map
Need Larger Text?
  Last reviewed or modified Wednesday Apr 01, 2009