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U.S. ENVIRONMENTAL PROTECTION AGENCY
OFFICE OF INSPECTOR GENERAL
Information Technology
Fiscal Year 2014
Federal Information Security
Management Act Report:
Status of EPA's Computer
Security Program
Report No. 15-P-0020
November 13, 2014

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Report Contributors:
Rudolph M. Brevard
Charles M. Dade
Albert E. Schmidt
Neven Soliman
Nii-Lantei Lamptey
Abbreviations
BCP
Business Continuity Plan
BIA
Business Impact Analysis
CIO
Chief Information Officer
CISO
Chief Information Security Officer
COOP
Continuity of Operations Plan
DRP
Disaster Recovery Plan
EPA
U.S. Environmental Protection Agency
FCD1
Federal Continuity Directive 1
FIPS
Federal Information Processing Standards
FISMA
Federal Information Security Management Act
GAO
U.S. Government Accountability Office
HSPD
Homeland Security Presidential Directive
ISCM
Information Security Continuous Monitoring
IT
Information Technology
NIST
National Institute of Standards and Technology
OIG
Office of Inspector General
OMB
Office of Management and Budget
POA&M
Plan of Action & Milestones
SP
Special Publication
US-CERT
U.S. Computer Emergency Readiness Team
USGCB
U.S. Government Configuration Baseline
Cover photo: Computers on the EPA's network. (EPA OIG photo)
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EPA Office of Inspector General
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Washington, DC 20460
(202) 566-2391
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U.S. Environmental Protection Agency
Office of Inspector General
At a Glance
15-P-0020
November 13, 2014
Why We Did This Review
The Office of the Inspector
General conducted this review
to assess the U.S.
Environmental Protection
Agency's (EPA's) compliance
with the Federal Information
Security Management Act
(FISMA). FISMA requires
Inspectors General to prepare
an annual evaluation of their
agencies' information security
programs and practices. The
Department of Homeland
Security issued reporting
guidelines requesting
information on 11 information
system security practices within
federal agencies.
This report addresses the
following EPA goal or
cross-agency strategy:
• Embracing EPA as a high-
performing organization.
Fiscal Year 2014 Federal Information
Security Management Act Report:
Status of EPA's Computer Security Program
The lack of a fully developed
Configuration Management
program places the EPA's
network at a greater risk of
being compromised.
What We Found
The EPA has established an agencywide
information security program for assessing the
security state of information systems that is
consistent with FISMA requirements and
applicable policy and guidelines for the
following areas:
Continuous Monitoring.
Identity and Access Management.
Incident Response and Reporting.
Risk Management.
Security Training.
Plan of Action and Milestones.
Remote Access Management.
Contingency Planning.
Contractor Systems.
Security Capital Planning.
However, the EPA should place more emphasis on remediating deficiencies
found within the agency's Configuration Management program. Specifically, the
agency should take steps to:
•	Address deviations identified by scans in a timely manner.
•	Maintain documentation of baseline scans of servers and network
appliances.
•	Install patches in a secure and timely manner.
Additionally, in conducting the review of the Contingency Planning section of
FISMA, we found that the EPA currently has an outdated Business Impact
Send all inquiries to our public	Analysis,
affairs office at (202) 566-2391
or visit www.epa.gov/oia.
The full report is at:
www.epa.gov/oig/reports/2014/
20141113-15-P-0020.pdf

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UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
WASHINGTON, D.C. 20460
THE INSPECTOR GENERAL
November 13, 2014
MEMORANDUM
SUBJECT: Fiscal Year 2014 Federal Information Security Management Act Report:
Status of EPA's Computer Security Program
Report No. 15-P-0020
FROM: Arthur A. Elkins Jr.
TO:
Gina McCarthy, Administrator
This is our final report on the subject Fiscal Year 2014 Federal Information Security Management Act
(FISMA) Reporting Template prepared by the Office of Inspector General of the U.S. Environmental
Protection Agency (EPA). We performed this audit in accordance with generally accepted government
auditing standards. Those standards require the team to plan and perform the audit to obtain sufficient
and appropriate evidence to provide a reasonable basis for the findings and conclusions based on the
objectives of the audit. We believe the evidence obtained provides a reasonable basis for our findings
and conclusions and, in all material respects, meets the FISMA reporting requirements prescribed by the
Office of Management and Budget (OMB). In accordance with OMB reporting instructions, we are
forwarding this report to you for submission, along with the agency's required information, to the
Director of OMB.
We briefed agency officials on the results of our audit work and, where appropriate, made adjustments
in the Continuous Monitoring Section based on additional information provided by the EPA Office of
Environmental Information. The agency needs to make improvements in its Configuration Management
program.
The office responsible for the issues evaluated in this report is the Office of Environmental
Information's Office of Technology Operations and Planning.
We will post this report to our website at http://www.epa.gov/oig.

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Inspector General
2014
Section Report

Environmental Protection Agency

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Section 1: Continuous Monitoring Management
1-1 Has the organization established an enterprise-wide continuous monitoring program that assesses the security state of information systems
that is consistent with FISMA requirements, OMB policy, and applicable NIST guidelines? Besides the improvement opportunities that may
have been identified by the OIG, does the program include the following attributes?
Yes
1.1.1	Documented policies and procedures for continuous monitoring (NIST SP 800-53: CA-7).
Yes
1.1.2	Documented strategy for information security continuous monitoring (ISCM).
Yes
1.1.3	Implemented ISCM for information technology assets.
No
1.1.4	Evaluate risk assessments used to develop their ISCM strategy.
Yes
1.1.5	Conduct and report on ISCM results in accordance with their ISCM strategy.
Yes
1.1.6	Ongoing assessments of security controls (system-specific, hybrid, and common) that have been performed based on the approved
continuous monitoring plans (NIST SP 800-53, 800-53A).
Yes
1.1.7	Provides authorizing officials and other key system officials with security status reports covering updates to security plans and security
assessment reports, as well as a common and consistent POA&M program that is updated with the frequency defined in the strategy
and/or plans (NIST SP 800-53, 800-53A).
Yes
1-2 Please provide any additional information on the effectiveness of the organization's Continuous Monitoring Management Program that was
not noted in the questions above.
N/A
Section 2: Configuration Management
OIG Report - Annual 2014
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Section 2: Configuration Management
2.1 Has the organization established a security configuration management program that is consistent with FISMA requirements, OMB policy, and
applicable NIST guidelines? Besides the improvement opportunities that may have been identified by the OIG, does the program include the
following attributes?
No
2.1.1	Documented policies and procedures for configuration management.
Yes
2.1.2	Defined standard baseline configurations.
Yes
2.1.3	Assessments of compliance with baseline configurations.
No
2.1.4	Process for timely (as specified in organization policy or standards) remediation of scan result deviations.
No
2.1.5	For Windows-based components, USGCB secure configuration settings are fully implemented, and any deviations from USGCB
baseline settings are fully documented.
Yes
2.1.6	Documented proposed or actual changes to hardware and software configurations.
Yes
2.1.7	Process for timely and secure installation of software patches.
No
2.1.8	Software assessing (scanning) capabilities are fully implemented (NIST SP 800-53: RA-5, SI-2).
Yes
2.1.9	Configuration-related vulnerabilities, including scan findings, have been remediated in a timely manner, as specified in organization
policy or standards. (NIST SP 800-53: CM-4, CM-6, RA-5, SI-2)
No
2.1.10	Patch management process is fully developed, as specified in organization policy or standards. (NIST SP 800-53: CM-3, SI-2).
No
OIG Report - Annual 2014
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Section 2: Configuration Management
2.2	Please provide any additional information on the effectiveness of the organization's Configuration Management Program that was not noted in
the questions above.
N/A
2.3	Does the organization have an enterprise deviation handling process and is it integrated with the automated capability.
No
2.3.1 Is there a process for mitigating the risk introduced by those deviations?
No
Section 3: Identity and Access Management
3.1 Has the organization established an identity and access management program that is consistent with FISMA requirements, OMB policy, and
applicable NIST guidelines and identifies users and network devices? Besides the improvement opportunities that have been identified by the
OIG, does the program include the following attributes?
Yes
3.1.1	Documented policies and procedures for account and identity management (NIST SP 800-53: AC-1).
Yes
3.1.2	Identifies all users, including Federal employees, contractors, and others who access organization systems (NIST SP 800-53, AC-2).
Yes
3.1.3	Identifies when special access requirements (e.g., multi-factor authentication) are necessary.
Yes
3.1.4	If multi-factor authentication is in use, it is linked to the organization's PIV program where appropriate (NIST SP 800-53, IA-2).
Yes
3.1.5	Organization has planned for implementation of PIV for logical access in accordance with government policies (HSPD 12, FIPS 201,
OMB M-05-24, OMB M-07-06, OMB M-08-01, OMB M-ll-11).
Yes
3.1.6	Organization has adequately planned for implementation of PIV for physical access in accordance with government policies (HSPD 12,
FIPS 201, OMB M-05-24, OMB M-07-06, OMB M-08-01, OMB M-ll-11).
Yes
OIG Report - Annual 2014
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Section 3: Identity and Access Management
3.1.7	Ensures that the users are granted access based on needs and separation-of-duties principles.
Yes
3.1.8	Identifies devices with IP addresses that are attached to the network and distinguishes these devices from users (For example: IP
phones, faxes, and printers are examples of devices attached to the network that are distinguishable from desktops, laptops, or
servers that have user accounts).
Yes
3.1.9	Identifies all user and non-user accounts. (Refers to user accounts that are on a system. Data user accounts are created to pull generic
information from a database or a guest/anonymous account for generic login purposes. They are not associated with a single user or a
specific group of users.)
Yes
3.1.10	Ensures that accounts are terminated or deactivated once access is no longer required.
No
3.1.11	Identifies and controls use of shared accounts.
Yes
3.2 Please provide any additional information on the effectiveness of the organization's Identity and Access Management Program that was not
noted in the questions above.
N/A
Section 4: Incident Response and Reporting
4.1 Has the organization established an incident response and reporting program that is consistent with FISMA requirements, OMB policy, and
applicable NIST guidelines? Besides the improvement opportunities that may have been identified by the OIG, does the program include the
following attributes?
Yes
4.1.1	Documented policies and procedures for detecting, responding to, and reporting incidents (NIST SP 800-53: IR-1).
Yes
4.1.2	Comprehensive analysis, validation and documentation of incidents.
Yes
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Section 4: Incident Response and Reporting
4.1.3	When applicable, reports to US-CERT within established timeframes (NIST SP 800-53, 800-61, and OMB M-07-16, M-06-19).
Yes
4.1.4	When applicable, reports to law enforcement within established timeframes (NIST SP 800-61).
No
4.1.5	Responds to and resolves incidents in a timely manner, as specified in organization policy or standards, to minimize further damage
(NIST SP 800-53, 800-61, and OMB M-07-16, M-06-19).
Yes
4.1.6	Is capable of tracking and managing risks in a virtual/cloud environment, if applicable.
No
4.1.7	Is capable of correlating incidents.
Yes
4.1.8	Has sufficient incident monitoring and detection coverage in accordance with government policies (NIST SP 800-53, 800-61; OMB
M-07-16, M-06-19).
Yes
4.2 Please provide any additional information on the effectiveness of the organization's Incident Management Program that was not noted in the
questions above.
N/A
Section 5: Risk Management
5.1 Has the organization established a risk management program that is consistent with FISMA requirements, OMB policy, and applicable NIST
guidelines? Besides the improvement opportunities that may have been identified by the OIG, does the program include the following
attributes?
Yes
5.1.1 Documented policies and procedures for risk management, including descriptions of the roles and responsibilities of participants in this
process.
Yes
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Section 5: Risk Management
5.1.2	Addresses risk from an organization perspective with the development of a comprehensive governance structure and organization-wide
risk management strategy as described in NIST SP 800-37, Rev.l.
Yes
5.1.3	Addresses risk from a mission and business process perspective and is guided by the risk decisions from an organizational
perspective, as described in NIST SP 800-37, Rev. 1.
Yes
5.1.4	Addresses risk from an information system perspective and is guided by the risk decisions from an organizational perspective and the
mission and business perspective, as described in NIST SP 800-37, Rev. 1.
Yes
5.1.5	Has an up-to-date system inventory.
No
5.1.6	Categorizes information systems in accordance with government policies.
Yes
5.1.7	Selects an appropriately tailored set of baseline security controls.
Yes
5.1.8	Implements the tailored set of baseline security controls and describes how the controls are employed within the information system
and its environment of operation.
Yes
5.1.9	Assesses the security controls using appropriate assessment procedures to determine the extent to which the controls are
implemented correctly, operating as intended, and producing the desired outcome with respect to meeting the security requirements for
the system.
Yes
5.1.10	Authorizes information system operation based on a determination of the risk to organizational operations and assets, individuals,
other organizations, and the Nation resulting from the operation of the information system and the decision that this risk is acceptable.
Yes
OIG Report - Annual 2014
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Section 5: Risk Management
5.1.11	Ensures information security controls are monitored on an ongoing basis, including assessing control effectiveness, documenting
changes to the system or its environment of operation, conducting security impact analyses of the associated changes, and reporting
the security state of the system to designated organizational officials.
Yes
5.1.12	Information-system-specific risks (tactical), mission/business-specific risks, and organizational-level (strategic) risks are
communicated to appropriate levels of the organization.
Yes
5.1.13	Senior officials are briefed on threat activity on a regular basis by appropriate personnel (e.g., CISO).
Yes
5.1.14	Prescribes the active involvement of information system owners and common control providers, chief information officers, senior
information security officers, authorizing officials, and other roles as applicable in the ongoing management of
information-system-related security risks.
Yes
5.1.15	Security authorization package contains system security plan, security assessment report, and POA&M in accordance with
government policies. (NIST SP 800-18, SP 800-37).
Yes
5.1.16	Security authorization package contains accreditation boundaries, defined in accordance with government policies, for organization
information systems.
Yes
5.2 Please provide any additional information on the effectiveness of the organization's Risk Management Program that was not noted in the
questions above.
N/A
Section 6: Security Training
6.1 Has the organization established a security training program that is consistent with FISMA requirements, OMB policy, and applicable NIST
guidelines? Besides the improvement opportunities that may have been identified by the OIG, does the program include the following
attributes?
Yes
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Section 6: Security Training
6.1.1	Documented policies and procedures for security awareness training (NIST SP 800-53: AT-1).
Yes
6.1.2	Documented policies and procedures for specialized training for users with significant information security responsibilities.
Yes
6.1.3	Security training content based on the organization and roles, as specified in organization policy or standards.
No
6.1.4	Identification and tracking of the status of security awareness training for all personnel (including employees, contractors, and other
organization users) with access privileges that require security awareness training.
Yes
6.1.5	Identification and tracking of the status of specialized training for all personnel (including employees, contractors, and other
organization users) with significant information security responsibilities that require specialized training.
Yes
6.1.6	Training material for security awareness training contains appropriate content for the organization (NIST SP 800-50,800-53).
Yes
6.2 Please provide any additional information on the effectiveness of the organization's Security Training Program that was not noted in the
questions above.
The OIG issued "EPA's Information Systems and Data Are at Risk Due to Insufficient Training of Personnel With Significant Information
Security Responsibilities," Report No. 14-P-0142, dated March 21, 2014, which documented that the "EPA lacks an information security
role-based training program that defines specific training requirements for personnel with significant information security responsibilities.
Implementation of the EPA's information security training program is hindered by inconsistent assignment of information security roles across
the various EPA offices. The current training program does not consider specific needs of technical and managerial personnel responsibilities
for implementing information security as required by the federal guidance."
Section 7: Plan Of Action & Milestones (POA&M)
7.1 Has the organization established a POA&M program that is consistent with FISMA requirements, OMB policy, and applicable NIST
guidelines and tracks and monitors known information security weaknesses? Besides the improvement opportunities that may have been
identified by the OIG, does the program include the following attributes?
Yes
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Section 7: Plan Of Action & Milestones (POA&M)
7.1.1	Documented policies and procedures for managing IT security weaknesses discovered during security control assessments and that
require remediation.
Yes
7.1.2	Tracks, prioritizes, and remediates weaknesses.
Yes
7.1.3	Ensures remediation plans are effective for correcting weaknesses.
Yes
7.1.4	Establishes and adheres to milestone remediation dates.
Yes
7.1.5	Ensures resources and ownership are provided for correcting weaknesses.
No
7.1.6	POA&Ms include security weaknesses discovered during assessments of security controls and that require remediation (do not need
to include security weakness due to a risk-based decision to not implement a security control) (OMB M-04-25).
Yes
7.1.7	Costs associated with remediating weaknesses are identified (NIST SP 800-53, Rev. 3, Control PM-3 and OMB M-04-25).
No
7.1.8	Program officials report progress on remediation to CIO on a regular basis, at least quarterly, and the CIO centrally tracks, maintains,
and independently reviews/validates the POA&M activities at least quarterly (NIST SP 800-53, Rev. 3, Control CA-5; OMB
M-04-25).
Yes
7.2 Please provide any additional information on the effectiveness of the organization's POA&M Program that was not noted in the questions
above.
N/A
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Section 8: Remote Access Management
8.1 Has the organization established a remote access program that is consistent with FISMA requirements, OMB policy, and applicable NIST
guidelines? Besides the improvement opportunities that may have been identified by the OIG, does the program include the following
attributes?
Yes
8.1.1	Documented policies and procedures for authorizing, monitoring, and controlling all methods of remote access (NIST 800-53: AC-1,
AC-17).
Yes
8.1.2	Protects against unauthorized connections or subversion of authorized connections.
Yes
8.1.3	Users are uniquely identified and authenticated for all access (NIST SP 800-46, Section 4.2, Section 5.1).
Yes
8.1.4	Telecommuting policy is fully developed (NIST SP 800-46, Section 5.1).
Yes
8.1.5	If applicable, multi-factor authentication is required for remote access (NIST SP 800-46, Section 2.2, Section 3.3).
Yes
8.1.6	Authentication mechanisms meet NIST SP 800-63 guidance on remote electronic authentication, including strength mechanisms.
Yes
8.1.7	Defines and implements encryption requirements for information transmitted across public networks.
Yes
8.1.8	Remote access sessions, in accordance with OMB M-07-16, are timed-out after 30 minutes of inactivity, after which re-authentication
is required.
Yes
8.1.9	Lost or stolen devices are disabled and appropriately reported (NIST SP 800-46, Section 4.3, US-CERT Incident Reporting
Guidelines).
Yes
8.1.10	Remote access rules of behavior are adequate in accordance with government policies (NIST SP 800-53, PL-4).
Yes
OIG Report - Annual 2014	Page 10 of 14

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Section 8: Remote Access Management
8.1.11 Remote access user agreements are adequate in accordance with government policies (NIST SP 800-46, Section 5.1, NIST SP 800-53,
PS-6).
Yes
8.2	Please provide any additional information on the effectiveness of the organization's Remote Access Management that was not noted in the
questions above.
N/A
8.3	Does the organization have a policy to detect and remove unauthorized (rogue) connections?
Yes
Section 9: Contingency Planning
9.1 Has the organization established an enterprise-wide business continuity/disaster recovery program that is consistent with FISMA
requirements, OMB policy, and applicable NIST guidelines? Besides the improvement opportunities that may have been identified by the
OIG, does the program include the following attributes?
Yes
9.1.1	Documented business continuity and disaster recovery policy providing the authority and guidance necessary to reduce the impact of a
disruptive event or disaster (NIST SP 800-53: CP-1).
Yes
9.1.2	The organization has incorporated the results of its system's Business Impact Analysis (BIA) into the analysis and strategy
development efforts for the organization's Continuity of Operations Plan (COOP), Business Continuity Plan (BCP), and Disaster
Recovery Plan (DRP) (NIST SP 800-34).
No
9.1.3	Development and documentation of division, component, and IT infrastructure recovery strategies, plans and procedures (NIST SP
800-34).
Yes
9.1.4	Testing of system specific contingency plans.
Yes
9.1.5	The documented BCP and DRP are in place and can be implemented when necessary (FCD1, NIST SP 800-34).
No
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Section 9: Contingency Planning
9.1.6	Development of test, training, and exercise (TT&E) programs (FCD1, NIST SP 800-34, NIST SP 800-53).
Yes
9.1.7	Testing or exercising of BCP and DRP to determine effectiveness and to maintain current plans.
Yes
9.1.8	After-action report that addresses issues identified during contingency/disaster recovery exercises (FCD1, NIST SP 800-34).
Yes
9.1.9	Systems that have alternate processing sites (FCD1, NIST SP 800-34, NIST SP 800-53).
Yes
9.1.10	Alternate processing sites are not subject to the same risks as primary sites (FCD1, NIST SP 800-34, NIST SP 800-53).
Yes
9.1.11	Backups of information that are performed in a timely manner (FCD1, NIST SP 800-34, NIST SP 800-53).
Yes
9.1.12	Contingency planning that considers supply chain threats.
Yes
9.2 Please provide any additional information on the effectiveness of the organization's Contingency Planning Program that was not noted in the
questions above.
N/A
Section 10: Contractor Systems
10.1 Has the organization established a program to oversee systems operated on its behalf by contractors or other entities, including organization
systems and services residing in the cloud external to the organization? Besides the improvement opportunities that may have been identified
by the OIG, does the program includes the following attributes?
Yes
10.1.1 Documented policies and procedures for information security oversight of systems operated on the organization's behalf by
contractors or other entities, including organization systems and services residing in a public cloud.
Yes
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Section 10: Contractor Systems
10.1.2	The organization obtains sufficient assurance that security controls of such systems and services are effectively implemented and
comply with Federal and organization guidelines (NIST SP 800-53: CA-2).(Base)
Yes
10.1.3	A complete inventory of systems operated on the organization's behalf by contractors or other entities, including organization systems
and services residing in a public cloud.
No
10.1.4	The inventory identifies interfaces between these systems and organization-operated systems (NIST SP 800-53: PM-5).
Yes
10.1.5	The organization requires appropriate agreements (e.g., MOUs, Interconnection Security Agreements, contracts, etc.) for interfaces
between these systems and those that it owns and operates.
Yes
10.1.6	The inventory of contractor systems is updated at least annually.
Yes
10.1.7	Systems that are owned or operated by contractors or entities, including organization systems and services residing in a public cloud,
are compliant with FISMA requirements, OMB policy, and applicable NIST guidelines.
No
10.2 Please provide any additional information on the effectiveness of the organization's Contractor Systems Program that was not noted in the
questions above.
On September 8,2014 GAO released a report titled "INFORMATION SECURITY: Agencies Need to Improve Oversight of Contractor
Controls." This GAO report indicated that "the EPA did not always complete or update POA&Ms [Plan of Action and Milestones] for their
contractor-operated systems. Specifically, the EPA could not provide an updated POA&M for one of the two systems reviewed. Without
complete or up-to-date POA&Ms, agencies increase the risk that identified weaknesses will not be resolved in a timely fashion." Furthermore,
the GAO report indicated the system assessments that EPA performed were not always effective.
Section 11: Security Capital Planning
11-1 Has the organization established a security capital planning and investment program for information security? Besides the improvement
opportunities that may have been identified by the OIG, does the program include the following attributes?
Yes
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Section 11: Security Capital Planning
11.1.1	Documented policies and procedures to address information security in the capital planning and investment control (CPIC) process.
Yes
11.1.2	Includes information security requirements as part of the capital planning and investment process.
Yes
11.1.3	Establishes a discrete line item for information security in organizational programming and documentation (NIST SP 800-53: SA-2).
Yes
11.1.4	Employs a business case/Exhibit 300/Exhibit 53 to record the information security resources required (NIST SP 800-53: PM-3).
Yes
11.1.5	Ensures that information security resources are available for expenditure as planned.
Yes
11.2 Please provide any additional information on the effectiveness of the organization's Security Capital Planning Program that was not noted in
the questions above.
N/A
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Appendix A
Distribution
Office of the Administrator
Assistant Administrator for Environmental Information and Chief Information Officer
Agency Follow-Up Official (the CFO)
Agency Follow-Up Coordinator
General Counsel
Associate Administrator for Congressional and Intergovernmental Relations
Associate Administrator for Public Affairs
Principal Deputy Assistant Administrator for Environmental Information
Director, Office of Technology Operations and Planning, Office of Environmental Information
Senior Agency Information Security Officer, Office of Environmental Information
Director, Technology and Information Security Staff, Office of Environmental Information
Audit Follow-Up Coordinator, Office of Environmental Information

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