This OIG Audit was interesting to me because I've been digging into the EAC and HAVA ever since Phil Kline of Amistad mentioned them in his testimony on Election Integrity. These were also mentioned in the Dominion CEO's (D-guy's) testimony this week.
Date Issued:
Thursday, December 17, 2020
From the pdf I downloaded:
"The audit concluded that EAC OIT generally complied with FISMA requirements by implementing selected security controls for tested systems. Although EAC OIT generally had policies for its information security program, its implementation of those policies for selected controls was not fully effective to preserve the confidentiality, integrity, and availability of the Agency’s information and information systems, potentially exposing them to unauthorized access, use, disclosure, disruption, modification, or destruction."
This OIG Audit was interesting to me because I've been digging into the EAC and HAVA ever since Phil Kline of Amistad mentioned them in his testimony on Election Integrity. These were also mentioned in the Dominion CEO's (D-guy's) testimony this week.
Date Issued:
Thursday, December 17, 2020
From the pdf I downloaded:
"The audit concluded that EAC OIT generally complied with FISMA requirements by implementing selected security controls for tested systems. Although EAC OIT generally had policies for its information security program, its implementation of those policies for selected controls was not fully effective to preserve the confidentiality, integrity, and availability of the Agency’s information and information systems, potentially exposing them to unauthorized access, use, disclosure, disruption, modification, or destruction."