(U) Review of DHS' Information Security Program for Intelligence Systems for Fiscal Year 2014 [open pdf - 158KB]
From the Unclassified Summary: "We evaluated the Department of Homeland Security's (DHS) enterprise-wide security program for Top Secret/Sensitive Compartmented Information intelligence systems. Pursuant to the Federal Information Security Management Act, we reviewed the Department's security program including its policies, procedures, and system security controls for enterprise-wide intelligence systems. In doing so, we assessed the Department's continuous monitoring, configuration management, identity and access management, incident response and reporting, risk management, security training, plans of actions and milestones, remote access, contingency planning, contractor systems and security capital planning."
Department of Homeland Security, Office of Inspector General, Report No. OIG-14-135
Department of Homeland Security Office of Inspector General: https://www.oig.dhs.gov/