Information Security: Weaknesses Place Commerce Data and Operations at Serious Risk Page: 2 of 48
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Contents
Letter
Results in Brief
Background
Logical Access Controls Were Inadequate
Other Information System Controls Were Not Adequate
Poor Incident Detection and Response Capabilities Further Impair
Security
Commerce Does Not Have an Effective Information Security
Management Program
Conclusions
Recommendations for Executive Action
Agency CommentsAppendix I
Objectives, Scope, and Methodology
Appendix II
Comments From the Department of Commerce
Appendix III
Appendix IVOverview of the Office of the Secretary and the Six
Department of Commerce Bureaus Reviewed
GAO Staff AcknowledgmentsGAO-01-751 Commerce Information Security
Page i
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United States. General Accounting Office. Information Security: Weaknesses Place Commerce Data and Operations at Serious Risk, report, August 13, 2001; Washington D.C.. (https://digital.library.unt.edu/ark:/67531/metadc294703/m1/2/: accessed April 19, 2024), University of North Texas Libraries, UNT Digital Library, https://digital.library.unt.edu; crediting UNT Libraries Government Documents Department.