scanning; and remediating and patching systems in a timely manner.
The AOC tested and monitored the incident response program in FY 2019. This monitoring used internal agency procedures, along with managed security monitoring and enterprise infrastructure, provided by Security Information and Event Management (SIEM) services. Independent tests verified that managed SIEM protects the AOC against cybersecurity threats, provides immediate assessment and response to security incidents, and adheres to regulatory requirements for log auditing, security and compliance reporting. The AOC also used enhanced industrial security controls to strengthen the cybersecurity of its computer-controlled systems.
The AOC uses annual independent assessments and multiple audits to evaluate information systems and security programs.
In addition, this fiscal year, the AOC Office of Inspector General (OIG) conducted an evaluation of the AOC’s cybersecurity program in response to a request from the U.S. House Committee on Administration. The OIG made three findings and three recommendations, and the AOC concurred with each recommendation. Through these activities, the AOC improves information system documentation and mitigates cybersecurity risks and weaknesses.
Improper Payments Information Act and Other Legislation
Please refer to Section IV: Other Information for a brief summary of additional financial management legislation — the Improper Payments Information Act and the Fraud Reduction and Data Analytics Act — and their applicability to the AOC.
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Section I • Management’s Discussion and Analysis
ARCHITECT OF THE CAPITOL
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