TAILIEUCHUNG - State Safety Oversight Program: Audit of the Tri-State Oversight Committee and the Washington Metropolitan Area Transit Authority

The following overview illustrates the main set of criteria and standards for the IS audit. The IS audit checks the effectiveness of the security organisation as well as the appropriateness and implementation of the organisation’s security concept. The security strategy and the implementations of technical, organisational, and personal safeguards are examined (see [BMI2]). IS audits should be performed regularly. Federal agencies are obligated by the Federal Implementation Plan to perform a comprehensive IS audit at least every 3 years. This audit must always examine all aspects of the organisation taking all IT-Grundschutz layers into account | United States Department of Transportation Federal Transit Administration State Safety Oversight Program Audit of the Tri-State Oversight Committee and the Washington Metropolitan Area Transit Authority FINAL AUDIT REPORT March 4 2010 Final Audit Report - Tri-State Oversight Committee United States Department of Transportation Federal Transit Administration March 4 2010 SENT VIA EMAIL Mr. Eric Madison Chair Tri-State Oversight Committee District of Columbia Department of Transportation 2217 14th Street nW 2nd Floor Washington DC 20009 202 673-1747 Mr. John Catoe General Manager Washington Metropolitan Area Transit Authority 600 Fifth Street n w. Washington DC 20001 202 962-1500 jbcatoe@ Subject Final Audit Report Dear Mr. Madison and Mr. Catoe Attached to this letter please find the Final Audit Report for the Federal Transit Administration FTA State Safety Oversight SSO Program Audit of the Tri-State Oversight Committee TOC and the Washington Metropolitan Area Transit Authority WMATA . In this report FTA makes findings to TOC and recommendations to WMATA designed to enhance compliance with FTA s State Safety Oversight Rule 49 CFR Part 659. We greatly appreciate your support in addressing these findings and recommendations. FTA is requesting responses from each of you within sixty days. FTA understands that subsequent to this FTA audit TOC and WMATA have initiated activities to address and attempt to correct findings made by FTA in this report. We look forward to receiving your responses. At the end of this report FTA has provided an Audit Findings Tracking Matrix for TOC and an Audit Recommendations Tracking Matrix for WMATA. These matrices detail each audit finding or recommendation and ask you to provide the actions that will be taken by your agency to address each finding the responsible party or parties and the proposed date of completion. Please fill out the attached matrices and email them to me at as well .

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