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• The Board's Approach to the Cybersecurity Supervision of LISCC Firms Continues to Evolve and Can Be Enhanced
  1 of 36 Evaluation Report 2020-SR-B-019 September 30, 2020 Board of Governors...1: Governance of LISCC Firm Cybersecurity Supervision Can Be Strengthened
  URL: https://oig.federalreserve.gov/reports/board-cy...
• Independent Accountants' Report on the Bureau Civil Penalty Fund's 2019 Compliance With the Improper Payments Information Act of 2002, as Amended
  1 Objective .............................................................1) both 1.5 percent of program outlays and $10 million of all program
  URL: https://oig.federalreserve.gov/reports/bureau-2...
• The Board Can Improve Its Contract Administration Processes
  1 of 42 Audit Report 2020-FMIC-B-012 March 30, 2020 Board of Governors...1) execute internal controls on contract modifications and COR Acknowledgment
  URL: https://oig.federalreserve.gov/reports/board-co...
• 2021 Major Management Challenges for the Board
  1 of 14 March 8, 2021 Board of Governors of the Federal Reserve System...1) provides leadership, direction, and accountability in fulfilling an
  URL: https://oig.federalreserve.gov/documents/board-...
• Executive Summary: 2020 Audit of the Bureau's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agencies' information security programs across
  URL: https://oig.federalreserve.gov/reports/bureau-i...
• Executive Summary: Technical Testing Results of the Bureau's Data Exfiltration Controls and Related Technologies
  1 of 1 MEMORANDUM DATE: March 23, 2020 TO: Donna Roy Chief Information....1 We did not include the details of this testing in our public FISMA
  URL: https://oig.federalreserve.gov/reports/bureau-d...
• Executive Summary: Technical Testing Results for the Bureau's Legal Enclave
  1 of 2 MEMORANDUM DATE: July 22, 2020 TO: Donna Roy Chief Information ...1 conducted pursuant to the Federal Information Security Modernization
  URL: https://oig.federalreserve.gov/reports/bureau-l...
• The Board Can Strengthen Its Oversight of the Protective Services Unit and Improve Controls for Certain Protective Services Unit Processes
  1 of 30 Evaluation Report 2020-MO-B-011 March 25, 2020 Board of Governors...1) does not have procedures related to vehicle maintenance, (2) does not
  URL: https://oig.federalreserve.gov/reports/board-ov...
• Executive Summary: 2020 Audit of the Board's Information Security Program
  1) security controls and techniques for select information systems and...1 to a high of 5) of their agency's information security program across
  URL: https://oig.federalreserve.gov/reports/board-in...
• The Board Can Further Enhance the Design and Implementation of Its Operating Budget Process
  1 of 25 Evaluation Report 2020-FMIC-B-010 March 25, 2020 Board of Governors...1) define a more predictable and repeatable process; (2) prioritize funding
  URL: https://oig.federalreserve.gov/reports/board-op...