Pension Benefit Guaranty Corporation’s Information Security Program and Practices for Fiscal Year 2024
Pension Benefit Guaranty Corporation’s Information Security Program and Practices for Fiscal Year 2024
PBGC should establish a comprehensive system for monitoring, analyzing, and reporting on quantitative performance measures to evaluate the effectiveness of its Data Breach Response policies and procedures.
PBGC should establish a comprehensive system for monitoring, analyzing, and reporting on quantitative performance measures to evaluate the effectiveness of its Data Breach Response policies and procedures.
Evaluation of Centenarian Participants Receiving Benefits
Evaluation of Centenarian Participants Receiving Benefits
Coordinate with the OIG to periodically run DNP as needed.
Coordinate with the OIG to periodically run DNP as needed.
Remove the six identified deceased participants from benefit pay status and take other actions, as appropriate.
Remove the six identified deceased participants from benefit pay status and take other actions, as appropriate.
PBGC’s Special Financial Assistance Program’s Policies and Procedures for the Annual Statement of Compliance Need Improvement
PBGC’s Special Financial Assistance Program’s Policies and Procedures for the Annual Statement of Compliance Need Improvement
Conduct a strategic risk assessment to determine the most cost-effective approach to ensuring compliance with ARP and PBGC regulations. This assessment should consider factors such as the number and size of the plans submitting ASOCs and the 30-year…
Conduct a strategic risk assessment to determine the most cost-effective approach to ensuring compliance with ARP and PBGC regulations. This assessment should consider factors such as the number and size of the plans submitting ASOCs and the 30-year…
Develop and document an approach for strategic risk assessments of the ASOC review program.
Develop and document an approach for strategic risk assessments of the ASOC review program.
Design specific procedures to ensure (1) appropriate in-depth analysis and review of exceptions, and (2) ensure the review and decision-making process for exceptions and historical data is fully documented in the ASOC workbook.
Design specific procedures to ensure (1) appropriate in-depth analysis and review of exceptions, and (2) ensure the review and decision-making process for exceptions and historical data is fully documented in the ASOC workbook.
Define specific and measurable risk tolerances for changes in key elements and develop related review procedures.
Define specific and measurable risk tolerances for changes in key elements and develop related review procedures.
Develop written procedures for how errors and discrepancies should be reported, tracked, and resolved, as well as specific criteria for identifying errors or deviations from established standards.
Develop written procedures for how errors and discrepancies should be reported, tracked, and resolved, as well as specific criteria for identifying errors or deviations from established standards.
Develop written procedures that clearly define the responsibilities of the federal review process.
Develop written procedures that clearly define the responsibilities of the federal review process.
Evaluation of PBGC’s Contract Type Justifications
Evaluation of PBGC’s Contract Type Justifications
Provide training to procurement and program office staff on additional requirements for contract types other than firm-fixed-price. This training should include guidance as to what is needed for sufficient justifications required to comply with FAR…
Provide training to procurement and program office staff on additional requirements for contract types other than firm-fixed-price. This training should include guidance as to what is needed for sufficient justifications required to comply with FAR…