The Bureau of the Census Must Solve ADP Acquisition and Security Problems

Gao ID: AFMD-82-13 October 21, 1981

GAO reported on problems in the acquisition and security of automatic data processing (ADP) at the Bureau of the Census.

GAO found that the fully competitive computer replacement acquisition is almost 2 years behind the Bureau's initial projections. The Bureau has presented a new revision of the schedule. However, GAO believes that without appropriate top management attention, involvement, and priority, this schedule will probably not be met and the acquisition of essential mission resources will be further delayed. The Bureau must do more to ensure that user applications of the ADP programs are in existing federal standard languages. Currently, two federally adopted standard programming languages are appropriate for use at the Bureau. However, the Bureau has not been enforcing either as a standard language. The longer it takes to implement standard languages, the greater the number of programs that will be written without standardization as an acceptance criterion. At present, the majority of Bureau user application software remains in nonstandard languages. The Bureau has not performed a risk analysis or developed and implemented a sound security program, contrary to federal regulations. Numerous potential physical security problems exist in the Bureau, and access systems for the Bureau buildings are flawed. There are instances where address lists and confidential data are not being protected adequately. Addresses and other confidential burn material must be kept in a locked area until the material is collected for disposal.

Recommendations

Our recommendations from this work are listed below with a Contact for more information. Status will change from "In process" to "Open," "Closed - implemented," or "Closed - not implemented" based on our follow up work.

Director: Walter L. Anderson Team: General Accounting Office: Accounting and Financial Management Division Phone: (202) 275-5044


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