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Weaknesses in info. security (IS) are a widespread problem that can have serious consequences -- such as intrusions by malicious users, compromised networks, and the theft of intellectual property and personally identifiable info. -- and has identified IS as a governmentwide high-risk issue since 1997. Concerned by reports of significant vulnerabilities in fed. computer systems, Congress passed the Fed. IS Mgmt. Act of 2002 (FISMA), which authorized and strengthened IS program, evaluation, and reporting requirements for fed. agencies. This report evaluates: (1) the adequacy and effectiveness of agencies' IS policies and practices; and (2) fed. agencies' implementation of FISMA requirements. Includes recommendations. Illustrations.
The escalation of security breaches involving personally identifiable information (PII) has contributed to the loss of millions of records over the past few years. Breaches involving PII are hazardous to both individuals and org. Individual harms may include identity theft, embarrassment, or blackmail. Organ. harms may include a loss of public trust, legal liability, or remediation costs. To protect the confidentiality of PII, org. should use a risk-based approach. This report provides guidelines for a risk-based approach to protecting the confidentiality of PII. The recommend. here are intended primarily for U.S. Fed. gov¿t. agencies and those who conduct business on behalf of the agencies, but other org. may find portions of the publication useful.