Since our fiscal year 2011 evaluation, the Office of Intelligence and Analysis (I&A) has improved its oversight of Department-wide systems and established programs to monitor ongoing security practices. I&A has developed and implemented a training program to educate DHS’ growing number of personnel assigned security duties on intelligence systems. In addition, progress has been made in collaboration with other DHS components in centralizing the planning and prioritization of security weakness remediation, streamlining system configuration management, and maintaining a current systems inventory. However, we identified deficiencies at the United States Coast Guard (USCG) in system authorizations and specialized training and incident response, contingency planning, and security capital planning at the United States Secret Service (USSS).
(U) Further Development and Reinforcement of Department Policies Can Strengthen DHS' Intelligence Systems Security Program