GAO audit: FHFA controls insufficient to protect confidentiality, integrity of financial information. FH FA failed to consistently maintain authorization records for network and system access. Agency also didn’t effectively implement physical protection and environmental safety controls over facilities and technology resources. GAO: “If left uncorrected they unnecessarily increase the risk that sensitive and financial information is subject to unauthorized disclosure, modification, or destruction” The Federal Housing Finance Agency agreed with the findings and said it intends to address the identified deficiencies.”]
Source: https://www.govinfosecurity.com/fhfa-comes-up-short-in-gao-audit-a-2484