Information Security: Software Change Controls at the Department of Health and Human Services
AIMD-00-194R
Published: Jun 30, 2000. Publicly Released: Jun 30, 2000.
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Highlights
Pursuant to a congressional request, GAO reviewed software change controls at the Department of Health and Human Services (HHS), focusing on: (1) weaknesses regarding formal policies and procedures; (2) contract oversight; and (3) background screening of personnel.
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Topics
Computer securitySoftwareComputer software contractsSoftware verification and validationMission critical systemsContract oversightContractor personnelEmployment of foreign nationalsInformation resources managementInternal controlsY2K