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Security Testing and Certification of the Modernized Infrastructure Needs to Bestrengthened June 2003 Reference Number: 2003-20-127

By Milbourn, Gordon C., Iii

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Book Id: WPLBN0000695228
Format Type: PDF eBook
File Size: 498.72 KB.
Reproduction Date: 2005

Title: Security Testing and Certification of the Modernized Infrastructure Needs to Bestrengthened June 2003 Reference Number: 2003-20-127  
Author: Milbourn, Gordon C., Iii
Volume:
Language: English
Subject: Government publications, Economics., United States. Department of the Treasury--Appropriations and Expenditures.
Collections: U.S. Department of the Treasury Collection
Historic
Publication Date:
Publisher: United States Department of the Treasury

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Milbourn Iii, G. C. (n.d.). Security Testing and Certification of the Modernized Infrastructure Needs to Bestrengthened June 2003 Reference Number: 2003-20-127. Retrieved from http://netlibrary.net/


Description
Government Reference Publication

Excerpt
Excerpt: This report presents the results of our review of the security testing, certification, and accreditation of the Internal Revenue Service?s (IRS) modernized infrastructure. The overall objective of this review was to determine the adequacy and effectiveness of security testing performed on the first release of the Security and Technology Infrastructure Release (STIR) project. We performed an evaluation of the Certification Program Office?s certification and accreditation procedures, which include the security testing and evaluation processes. We also performed a detailed assessment of the STIR project?s security test plans and respective test results, including reviews of evaluation reports.

Table of Contents
Table of Contents Background ...............................................................................................Page 1 The First Release of the Modernized Infrastructure Was Deployed in 2002.......................................................................................Page 2 Certification and Accreditation Processes Were Not Completed Until Several Months After Project Deployment.........................................Page 3 Recommendation 1: ..................................................................... Page 5 Recommendation 2: ...................................................................... Page 6 Limitations of Security Testing and Inaccurate Reporting of Results Could Increase Project Risks.....................................................................Page 6 Recommendation 3: ..................................................................... Page 11 Recommendation 4: ..................................................................... Page 12 Recommendation 5: ..................................................................... Page 13 Critical Infrastructure Documentation Was Not Provided Timely ...............Page 14 Recommendations 6 and 7: ......................................................... Page 16 Recommendation 8: ...................................................................... Page 17 Appendix I ? Detailed Objective, Scope, and Methodology .......................Page 18 Appendix II ? Major Contributors to This Report........................................Page 19 Appendix III ? Report Distribution List .......................................................Page 20 Appendix IV ? Management?s Response to the Draft Report ....................Page 21

 

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