Information Resources Management Reports
Helping the Agency maintain confidentiality, integrity, and availability of its systems and data.
You will need Adobe Reader to view some of the files on this page. See EPA's PDF page to learn more.
Report Title
|
Date |
---|---|
EPA Should Delay Deploying Its New Acquisition System until Testing Is Completed, |
July 20, 2009 |
Results of Technical Network Vulnerability Assessment: EPA's 1310 L Street Building, |
June 30, 2009 |
Results of Technical Network Vulnerability Assessment: EPA's Potomac Yard Buildings, |
June 30, 2009 |
Results of Technical Network Vulnerability Asssessment: Region 8, |
June 30, 2009 |
Results of Technical Network Vulnerability Assessment: EPA's National Computer Center, |
June 30, 2009 |
Results of Technical Network Vulnerability Assessment: EPA's Great Lakes National Program Office, |
June 30, 2009 |
Steps Taken But More Work Needed to Strengthen Governance, Increase Utilization, and Improve Security Planning for the Exchange Network, |
June 30, 2009 |
Lack of Project Plan Resulted in Transition and Contractor Performance Problems for the Institutional Controls Tracking System, |
March 25, 2009 |
Results of Technical Network Vulnerability Assessment: EPA Headquarters, |
February 23, 2009 |
Results of Technical Network Vulnerability Assessment: EPA’s Research Triangle Park Campus, |
December 9, 2008 |
Results of Technical Network Vulnerability Assessment: EPA's Las Vegas Finance Center, |
December 9, 2008 |
Results of Technical Network Vulnerability Assessment: EPA's Radiation and Indoor Environments National Laboratory, |
December 9, 2008 |
Results of Technical Network Vulnerability Assessment: Region 9, |
December 9, 2008 |
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 |