Evaluation of DHS' Compliance with Federal Information Security Modernization Act Requirements for Intelligence Systems for Fiscal Year 2020 [open pdf - 139KB]
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. [...] We determined that DHS' information security program for Top Secret/Sensitive Compartmented Information intelligence systems is effective this year as the Department achieved 'Level 4 - Managed and Measurable' in three of five cybersecurity functions, based on current reporting instructions for intelligence systems. However, we identified deficiencies in DHS' protect and recover functions. We made three recommendations to the Office of Intelligence and Analysis to address the deficiencies identified. The Office of Intelligence and Analysis concurred with all three recommendations. We conducted our fieldwork between July 2020 and March 2021."
Department of Homeland Security, Office of Inspector General, Report No. OIG-21-55
Office of Inspector General, Department of Homeland Security: https://www.oig.dhs.gov/