Date Issued
Report Number
2026-17612
Report Type
Audit
Description
Due to the risks associated with personally identifiable information, we conducted an audit of TVA’s privacy impact assessment process for cloud systems and programs. Our objective was to determine if TVA has completed privacy impact assessments for cloud systems and programs in accordance with TVA policy and federal guidance. We made two recommendations to TVA management. The specifics are being withheld from public release due to the sensitive nature in relation to TVA’s cybersecurity.
Joint Report
No
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0