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GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information Technology June 21st, 2017 Page 1

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Page 1: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

GAO Information Security Update

Federal Computer Security Managers' ForumGaithersburg, MD

Nick MarinosDirector, Information Technology

June 21st, 2017

Page 1

Page 2: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

About GAO: Our Mission

To support the U.S. Congress in meeting its constitutional responsibilities and to help improve the performance and ensure the accountability of the federal government for the benefit of the American people. We provide the U.S. Congress

with timely information that is objective, fact-based, nonpartisan, nonideological, fair, and

balanced.

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Page 3: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

About GAO: Our Work

• Part of the Legislative Branch

• Headed by the Comptroller General (CG)

• Receive requests and mandates from the U.S. Congress

• Comptroller General has authority to self-initiate work

Page 3

Page 4: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

About the IT Team: Audit Areas

• Investment Management/Governance

• IT Human Capital• Systems Acquisition &

Development• Enterprise Architecture• Cost & Schedule

Estimation• Telecommunications

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• Emerging Cyber Issues• Federal Information Security• Information Management • Privacy• Cyber Critical Infrastructure

Protection• Financial Systems Security

Page 5: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

GAO’s Work on Cybersecurity: Areas Covered

Page 5

Agency Information Security••Security programs, policies, practices,

and controls••Controls over financial systems••Cybersecurity workforce

Emerging Issues••Cloud computing••Internet of Things••Continuous diagnostics and mitigation••Incident detection and response

Critical Infrastructure Protection••Key sector cybersecurity••Cybersecurity framework for critical

infrastructure••Government efforts to protect privately owned

cyber infrastructure

Page 6: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

GAO’s Work on Cybersecurity: It Takes a Village

Page 6

Mission Team Stakeholder Stakeholder

Stakeholder Stakeholder Stakeholder

Page 7: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

Recent Reports

Page 7http://www.gao.gov/products/GAO-16-686

Page 8: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

Recent Reports

Page 8http://www.gao.gov/products/GAO-16-771

Page 9: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

Recent Reports

Page 9http://www.gao.gov/products/GAO-16-513

Page 10: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

Recent Reports

Page 10http://www.gao.gov/products/GAO-17-163

Page 11: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

Recent Reports

Page 11http://www.gao.gov/products/GAO-17-75

Page 12: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

Ongoing GAO Reviews

• Federal Cybersecurity• Federal/DHS Cybersecurity Workforce Assessments• FedRAMP Implementation• CDC Information Security• OPM Information Security

• Critical Infrastructure Protection• Cybersecurity Framework Adoption• Oil and Gas Pipeline Cybersecurity

• Privacy and Information Management• Medicare Data Protection• Management of Federal Student Aid Records• Efforts to Reduce SSN Use

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Page 13: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

GAO Flashback

Page 13Source: Information Security Risk Assessment Practices | GAO/AIMD-00-33

Page 14: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

GAO Flashback: Critical Success Factors

• Obtain senior management support and involvement• What’s the role of the CIO and CISO organizations and

when do they get involved?• Designate focal points• Define procedures• Involve business and technical experts

• Are all the right parties at the table?• Hold business units responsible

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Page 15: GAO Information Security Update - NIST · 2018. 9. 27. · GAO Information Security Update Federal Computer Security Managers' Forum Gaithersburg, MD Nick Marinos Director, Information

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GAO on the WebWeb site: http://www.gao.gov/

Congressional RelationsKatherine Siggerud, Managing Director, [email protected](202) 512-4400, U.S. Government Accountability Office 441 G Street, NW, Room 7125, Washington, DC 20548

Public AffairsChuck Young, Managing Director, [email protected](202) 512-4800, U.S. Government Accountability Office441 G Street, NW, Room 7149, Washington, DC 20548

CopyrightThis is a work of the U.S. government and is not subject to copyright protection in the United States. The published product may be reproduced and distributed in its entirety without further permission from GAO. However, because this work may contain copyrighted images or other material, permission from the copyright holder may be necessary if you wish to reproduce this material separately.