GAO:首席信息官公开建议:内政部(2025) 8页

VIP文档

ID:74548

阅读量:0

大小:0.53 MB

页数:8页

时间:2025-09-11

金币:10

上传者:PASHU
Page 1 GAO-25-108536 Interior CIO Recommendations
441 G St. NW
Washington, DC 20548
September 3, 2025
Mr. Paul McInerny
Chief Information Officer
U.S. Department of the Interior
1849 C Street, NW
Washington, DC 20240
Chief Information Officer Open Recommendations: Department of the Interior
Dear Mr. Mclnerny:
I am writing to you with respect to your role as the Chief Information Officer (CIO) for the
Department of the Interior. 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, publicly available GAO recommendations to Interior 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, Interior has 13 open recommendations that call for the attention of the CIO, including
two that are relevant to component-level CIOs. 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.
2
In addition, GAO has designated one of the 13 as a priority
recommendation.
3
Fully implementing these open recommendations could significantly improve
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
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).
3
Priority recommendations are those that GAO believes warrant priority attention from heads of key departments or
agencies. They are highlighted because, upon implementation, they may significantly improve government
operations, for example, by realizing large dollar savings; eliminating mismanagement, fraud, and abuse; or making
progress toward addressing a high-risk or duplication issue. Since 2015, GAO has sent letters to selected agencies to
highlight the importance of implementing such recommendations.
资源描述:

这份资料是美国政府问责局(GAO)于2025年9月3日致美国内政部首席信息官(CIO)保罗·麦金纳尼的信,概述了GAO对内政部的公开建议,旨在提升其信息技术管理水平,增强应对威胁和管理关键系统、运营及信息的能力。 GAO指出,内政部目前有13项公开建议需CIO关注,其中两项与部门级CIO相关,这些建议均涉及GAO的高风险领域,即“确保国家网络安全”或“改善信息技术采购与管理”,且有一项被列为优先建议。 在网络安全方面,内政部需提升网络安全事件响应准备能力,全面落实管理和预算办公室(OMB)规定的所有事件日志记录要求,否则将面临无法从系统日志获取完整信息以检测、调查和修复网络威胁的风险。 在信息技术采购与管理方面,内政部要加强对IT投资的监督。例如,实施重大IT投资的高级别IT治理最佳实践,以确保资金以最具成本效益的方式支出,并支持而非偏离任务需求;还应按照联邦要求完成IT投资组合的年度审查,避免错失识别投资组合中重复领域、优化运营和资源分配的机会。 此外,内政部监察长在网络安全和IT采购管理领域也有多项公开建议,包括与2014年《联邦信息安全现代化法案》相关的要求。全面落实GAO和监察长的建议,对内政部至关重要。

当前文档最多预览五页,下载文档查看全文

此文档下载收益归作者所有

当前文档最多预览五页,下载文档查看全文
温馨提示:
1. 部分包含数学公式或PPT动画的文件,查看预览时可能会显示错乱或异常,文件下载后无此问题,请放心下载。
2. 本文档由用户上传,版权归属用户,天天文库负责整理代发布。如果您对本文档版权有争议请及时联系客服。
3. 下载前请仔细阅读文档内容,确认文档内容符合您的需求后进行下载,若出现内容与标题不符可向本站投诉处理。
4. 下载文档时可能由于网络波动等原因无法下载或下载错误,付费完成后未能成功下载的用户请联系客服处理。
关闭