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Cybersecurity : selected agencies need to better protect cloud data
(사이버 보안 : 미국 일부 기관의 클라우드 데이터 보호 개선 방향)목차
Title page 1
Contents 3
Highlights 2
Letter 6
Background 9
Federal Legislation and Guidance on Cloud Service Cybersecurity 9
Modernization of FedRAMP through the FedRAMP 20x Initiative 11
Agencies Can Select from Various Cloud Service Models 14
Guidance on Key Cloud Security Practices 14
Agencies and Providers Share Cybersecurity Responsibilities 16
GAO Has Previously Reported on Agencies' Efforts to Secure Cloud Systems 17
Selected Agencies Have Not Fully Implemented Key Cloud Security Practices 19
Agencies Did Not Fully Implement Continuous Monitoring for Their Selected Systems 21
Three of Four Agencies Did Not Fully Document Incident Response and Recovery Procedures for Their Selected Systems 24
Half of the Agencies' Service Level Agreements Defined Performance Metrics for Both Selected Systems 27
Conclusions 29
Recommendations for Executive Action 30
Agency Comments and Our Evaluation 32
Appendix I: Objective, Scope, and Methodology 34
Appendix II: Comments from the U.S. Department of State 38
Appendix III: Comments from the U.S. Department of Transportation 41
Appendix IV: Comments from the Department of Veteran Affairs 42
Appendix V: GAO Contact and Staff Acknowledgments 46
Table 1. Agency Implementation of Continuous Monitoring Practices 22
Table 2. Agency Documented Procedures for Responding to and Recovering from Security and Privacy Incidents for the Cloud System 25
Table 3. Agency Implementation of a Service Level Agreement (SLA) with Cloud Service Provider That Defined Performance Metrics 28
Table 4. Evaluation Criteria Associated with Key Cloud Security Practices 36
Figure 1. Timeline of Guidance and Future Plans for the Federal Risk and Authorization Management Program (FedRAMP) as of April 2026 13
Figure 2. Shared Responsibilities Between Agencies and Cloud Service Providers Within Key Cloud Security Practices 17
Figure 3. Summary of Selected Agencies' Implementation of Key Cloud Security Practices 20
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Cybersecurity : selected agencies need to better protect cloud data
(사이버 보안 : 미국 일부 기관의 클라우드 데이터 보호 개선 방향)
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