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LCD-77-118 1 (1977-12-23)

handle is hein.gao/gaobaawjq0001 and id is 1 raw text is: DtOZUNENT RESORE


04537 - (8363487e]
Cooperative Actions Result in More Economical Computer
Acquisition and Iproved Security at the Ne Orleans Computer
Center. LCD-77-118; B-146864. December 23, 1977. 21 pp. + 3
appendices (15 pp.).
Report to Rep. Jack Brooks# Chairman# House Comittee on
Government Operations; by Elmer B. Staats# Comptroller General.

Issue Area: Automatic Data Processing: User Requirements and
     Systems Specifications -'r Software (105); Federal Records
     Management (1400);Iederal Procurement of Goods jnd Servicest
     Definition of Performance Requirements in Relation to Need
     of the Frocuring Agency (1902).
 Contact: Logistics and Communications Div.
 Budget Function; Miscellaneous: Automatic Data Processing
     (1001).
 Organization Concerned: Department of Agriculture; General
    Services Administration.
 Congressional Relevance: House Committee on Government
    Operations; Senate Committee on Agriculture, Nutrition, and
    Forestry.
Authority: Privacy Act of 1974.

         The Department of Agriculture was remiss in not
 following prescribed procedures for acquirirg a computer system
 which was needed at its New Orleans Computer Center. However,
 the agencyls cooperation with GAO has enabled the acguisition to
 proceed with resultant savings to the Government of about $7.5
 million. The cooperation also helped to establish a nev software
 conversion method which may achieve additional savings.
 Findings/Conclusions: The large volume of personnel records and
 the $2 billion of financial transactions that flcw through the
 New Orleans Computer 'enter and the National Finance Center
 annually were found to be vulnerable to manipulation, making
 strengthening of security at the centers the paramount
 consideration. Uxposure of these records could result in
 violations of the Privacy Act of 1974 and financial losses to
 the Government. Recommendations: The Secretary cf Agriculture
 should: agree with the General Services Administration to
 purchase the new computer system through the Autcmatic Data
 Processing nevolving Fund; document the new computer system
 acquisition to facilitate monitoring and evaluating the proposed
 method for handling software conversion; report to the Chairman
 of the House Committee on Government Operations, the
 Administrator of General Services# and GAO on experience in
 using the proposed method of affecting program ccnversion and
 the results achieved; and reevaluate the security program of the
 Noew Orleans Computer Center and the National Finance Center to
 assure that all needed safeguards are implemented before the new
computer system becomes fully operational. (Authcr/SC)

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