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• 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 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...
• 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...
• 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...
• 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 Bureau's Office of Enforcement Has Centralized and Improved Its Final Order
  1 of 20 Evaluation Report 2020-SR-C-002 March 2, 2020 Bureau of Consumer...1) of the Dodd-Frank Wall Street Reform and Consumer Protection Act provides
  URL: https://oig.federalreserve.gov/reports/bureau-e...
• The Board Should Finalize Guidance to Clearly Define Those Considered Senior Examiners and Subject to the Associated Postemployment Restriction
  1 of 21 Evaluation Report 2020-SR-B-003 March 9, 2020 Board of Governors...1 year after termination of employment. The penalties for violating the
  URL: https://oig.federalreserve.gov/reports/board-se...
• The Board Should Enhance Its Supervisory Processes as a Result of Lessons Learned From the Federal Reserve's Supervision of JPMorgan Chase & Company's Chief Investment Office
  1 of 4 Summary Report: The Board Should Enhance Its Supervisory Processes...1) to assess the effectiveness of the Board of Governors of the Federal
  URL: https://oig.federalreserve.gov/reports/board-su...
• The Bureau Can Improve Its Follow-Up Process for Matters Requiring Attention at Supervised Institutions
  1 of 29 Evaluation Report 2019-SR-C-001 January 28, 2019 Bureau of Consumer...1) posting MRA documentation to the Bureau's system of record for examination
  URL: https://oig.federalreserve.gov/reports/bureau-m...
• Coronavirus Pandemic Oversight Challenges
  1 of 2 Coronavirus Pandemic Oversight Challenges In mid-March, the Board...1. governance and controls to ensure consistent execution of the Board's
  URL: https://oig.federalreserve.gov/releases/board-p...