2017年11月15日 星期三

NASA Likes Financial Report That Says Broken Things Are Still Broken

NASA's Fiscal Year 2017 Financial Audit Result

"NASA has received an unmodified audit opinion on its Fiscal Year 2017 (FY 2017) financial statements, making this the seventh consecutive year of "clean" opinions. The agency released its FY 2017 Agency Financial Report (AFR) Wednesday, which provides details on its financial results and performance highlights."

NASA FY 2017 Financial Report

"NASA did not substantially address deficiencies in its vulnerability management program, which continued to inadequately address monitoring, detecting, and timely remediation of vulnerabilities associated with their financial application and general support systems. Additionally, management did not substantially address control failures at the Financial System Application layer. Therefore, the prior year Significant Deficiency 1 remains open and was renamed "Information Technology Management" in fiscal year 2017."



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