Report #12-P-0836, September 20, 2012
What We Found
EPA's OEI is not managing key system management documentation, system administration functions, the granting and monitoring of privileged accounts, and the application of environmental and physical security controls associated with its DSS.
Due to the sensitive nature of the report’s security findings, the full report is not available to the public.
Report Materials
You may need a PDF reader to view some of the files on this page. See EPA’s About PDF page to learn more.- Report At A Glance (PDF)(1 pg, 44 K)
- EPA Response to Report (OEI) (PDF)(2 pp, 247 K)
- IG Comment on EPA Response (OEI) (PDF)(1 pg, 130 K)
- EPA Response to Report (OARM) (PDF)(2 pp, 255 K)
- IG Comment on EPA Response (OARM) (PDF)(1 pg, 142 K)