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Office of Inspector General

Report: Management Alert - EPA's Incident Tracking System Lacks Required Controls to Protect Personal Information

Report #18-P-0298, September 28, 2018

What Was Found

The EPA's incident tracking system lacks the required privacy and security controls to protect PII and SPII, which could lead to identity theft.

Report Materials

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Report at a Glance (PDF)(1 pg, 48 K)
Full Report (PDF)(16 pp, 357 K)
Update: EPA Response to Report (PDF)(4 pp, 355 K)
Update: IG Comment on EPA Response (PDF)(3 pp, 189 K)

OIG Independence of EPA

The EPA's Office of Inspector General is a part of the EPA, although Congress provides our funding separate from the agency, to ensure our independence. We were created pursuant to the Inspector General Act of 1978, as amended Exit.

Environmental Protection Agency | Office of Inspector General
1200 Pennsylvania Avenue, N.W. (2410T) | Washington, DC 20460 | (202) 566-2391
OIG Hotline: 1-888-546-8740.