We recommend PBGC management to coordinate with its CSP to update its service agreement and shared responsibility matrix to address ambiguities regarding accountable parties for key controls and develop and implement a contingency plan for the system.

Date Issued

September 29, 2025

Status

Open

We recommend PBGC management to coordinate with its CSP to update its service agreement and shared responsibility matrix to address ambiguities regarding accountable parties for key controls and develop and implement a contingency plan for the system.

Report

Fiscal Year 2025 Pension Benefit Guaranty Corporation Federal Information Security Modernization Act of 2014 (FISMA) Independent Performance Audit

Significant Recommendation

Questioned Costs

Funds for Better Use

Breadcrumb

We recommend PBGC management to coordinate with its CSP to update its service agreement and shared responsibility matrix to address ambiguities regarding accountable parties for key controls and develop and implement a contingency plan for the system.