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  • Compliance Review of DBR's Assessment and Documentation of Critical Cybersecurity Controls in Examinations of the FHLBank System
    United States. Federal Housing Finance Agency. Office of Inspector General
    Berry, Karen E.; Wilson, Patrice
    2021-06-15
  • FHFA's 2019 Disaster Recovery Exercise of Its General Support System Was Conducted as Planned, but Its Disaster Recovery Procedures Were Missing Certain Required Elements and Included Outdated Information
    United States. Federal Housing Finance Agency. Office of Inspector General
    2020-03-23
  • FHFA Failed to Ensure Freddie Mac's Remedial Plans for a Cybersecurity MRA Addressed All Deficiencies; as Allowed by Its Standard, FHFA Closed the MRA After Independently Determining the Enterprise Completed Its Planned Remedial Actions (Redacted)
    United States. Federal Housing Finance Agency. Office of Inspector General
    2018-03-28
  • FHFA Failed to Complete Non-MRA Supervisory Activities Related to Cybersecurity Risks at Fannie Mae Planned for the 2016 Examination Cycle (Redacted)
    United States. Federal Housing Finance Agency. Office of Inspector General
    2017-09-27
  • FHFA's Offboarding Controls Over Access Cards, Sensitive IT Assets, and Records Were Not Always Documented or Followed During 2016 and 2017
    United States. Federal Housing Finance Agency. Office of Inspector General
    2019-03-13
  • Performance Audit of the Federal Housing Finance Agency Office of Inspector General's Information Security Program Fiscal Year 2017
    United States. Federal Housing Finance Agency. Office of Inspector General
    2017-10-17
  • FHFA Did Not Complete All Planned Supervisory Activities Related to Cybersecurity Risks at Freddie Mac for the 2016 Examination Cycle (Redacted)
    United States. Federal Housing Finance Agency. Office of Inspector General
    2017-09-27
  • Performance Audit of the Federal Housing Finance Agency's Information Security Program Fiscal Year 2018
    United States. Federal Housing Finance Agency. Office of Inspector General
    2018-10-24
  • External Penetration Test of FHFA's Network and Systems During 2018 (Redacted)
    United States. Federal Housing Finance Agency. Office of Inspector General
    2019-02-11
  • Kearney & Company, P.C.'s Results of the Federal Housing Finance Agency's Cybersecurity Act Audit
    United States. Federal Housing Finance Agency. Office of Inspector General
    2016-08-11
  • FHFA Should Improve Its Examinations of the Effectiveness of the Federal Home Loan Banks' Cyber Risk Management Programs by Including an Assessment of the Design of Critical Internal Controls
    United States. Federal Housing Finance Agency. Office of Inspector General
    Lewis, Tara R.
    2016-02-29
  • As Allowed by Its Standard, FHFA Closed Three Fannie Mae Cybersecurity MRAs After Independently Determining the Enterprise Completed Its Planned Remedial Actions (Redacted)
    United States. Federal Housing Finance Agency. Office of Inspector General
    2018-03-28
  • Action Needed to Strengthen FHFA Oversight of Enterprise Information Security and Privacy Programs
    United States. Federal Housing Finance Agency. Office of Inspector General
    2013-08-30
  • Impact of Pandemic-Related Forbearance and Foreclosure Relief for Single-Family Mortgages on the Enterprises' Implementation of CECL
    United States. Federal Housing Finance Agency. Office of Inspector General
    2020-09-03
  • Management Advisory: FHFA-OIG's Investigation of Allegations of Fraud Affecting Paycheck Protection Program Loans Obtained or Sought from Federal Home Loan Bank Member Institutions
    United States. Federal Housing Finance Agency. Office of Inspector General
    2020-09-08
  • Oversight of Multifamily Borrowers' Compliance with Cares Act and Freddie Mac Tenant Protections and Freddie Mac's Response to the Potential Financial Impact of COVID-19
    United States. Federal Housing Finance Agency. Office of Inspector General
    2022-03-24
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