GAO:首席信息官公开建议:交通部(2025) 10页

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Page 1 GAO-25-108463 DOT CIO Recommendations
441 G St. NW
Washington, DC 20548
September 3, 2025
Pavan Pidugu
Chief Information Officer
U.S. Department of Transportation
1200 New Jersey Avenue, SE
Washington, DC 20590
Chief Information Officer Open Recommendations: Department of Transportation
Dear Mr. Pidugu:
I am writing to you with respect to your role as the Chief Information Officer (CIO) for the
Department of Transportation (DOT). As an independent, non-partisan agency that works for
Congress, GAO’s mission is to support Congress in meeting its constitutional
responsibilities and help improve the performance and ensure the accountability of the
federal government. Our work includes investigating matters related to the use of public funds
and evaluating programs and activities of the U.S. Government at the request of congressional
committees and subcommittees, on the initiative of the Comptroller General, and as required by
public laws or committee reports. Our duties include reporting our findings and recommending
ways to increase economy and efficiency in government spending. The purpose of this letter is
to provide an overview of the open GAO recommendations to DOT that call for the attention of
the CIO.
We identified recommendations that relate to the CIO’s roles and responsibilities in effectively
managing IT. They include strategic planning, investment management, and information
security. We have previously reported on the significance of the CIO’s role in improving the
government’s performance in IT and related information management functions.
1
Your attention
to these recommendations will help ensure the secure and effective use of IT at the department.
Currently, DOT has 34 open recommendations that call for the attention of the CIO, including 14
that are sensitive and 14 that are relevant to a component-level CIO.
2
Each of these
recommendations relates to a GAO High-Risk area: (1) Ensuring the Cybersecurity of the
Nation or (2) Improving IT Acquisitions and Management.
3
In addition, GAO has designated two
1
See for example, GAO, Federal Chief Information Officers: Critical Actions Needed to Address Shortcomings and
Challenges in Implementing Responsibilities, GAO-18-93 (Washington, D.C.: Aug. 2, 2018).
2
Thirteen of the sensitive recommendations are relevant to the Federal Aviation Administration’s CIO, and one is
relevant to the department’s CIO.
3
GAO, High-Risk Series: Heightened Attention Could Save Billions More and Improve Government Efficiency and
Effectiveness, GAO-25-107743 (Washington, D.C.: Feb. 25, 2025).
资源描述:

这份报告是美国政府问责局(GAO)针对美国运输部(DOT)首席信息官(CIO)的相关建议。GAO作为独立、无党派机构,旨在支持国会履行职责,提升联邦政府绩效与问责制。 目前,DOT有34项公开建议需CIO关注,其中14项敏感,14项与部门级CIO相关,且均涉及GAO高风险领域,包括确保国家网络安全或改善信息技术采购与管理。GAO还指定了2项为优先建议。 在确保国家网络安全方面,DOT需制定全部门网络安全风险管理策略与风险评估,全面落实管理和预算办公室要求的事件日志记录,否则可能对系统和数据保护缺乏清晰认知,增加网络威胁检测与应对难度。 在改善信息技术采购与管理方面,DOT要制定部门级软件许可证管理综合政策并分析数据以降本;为云服务采购提供指导与监督,落实相关策略,否则可能无法有效管理云服务,影响投资决策。此外,DOT监察长也在网络安全和信息技术采购管理方面有多项公开建议,涵盖2014年联邦信息安全现代化法案相关要求。GAO强调,落实这些建议对提升DOT抵御威胁、管理关键系统及信息的能力意义重大。

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