(a)
In general— Not later than 240 days after the date of enactment of this Act, the Inspector General of each covered agency shall each submit to the Comptroller General of the United States and the appropriate committees of jurisdiction in the Senate and the House of Representatives a report, which shall include information collected from the covered agency for the contents described in subsection (b) regarding the Federal computer systems of the covered agency.
(b)
Contents— The report submitted by each Inspector General of a covered agency under subsection (a) shall include, with respect to the covered agency, the following:
(1)
A description of the logical access standards used by the covered agency to access a Federal computer system that provides access to classified or personally identifiable information, including—
(A)
in aggregate, a list and description of logical access controls used to access such a Federal computer system; and
(B)
whether the covered agency is using multi-factor logical access controls to access such a Federal computer system.
(2)
If the covered agency does not use logical access controls or multi-factor logical access controls to access a Federal computer system that provides access to classified or personally identifiable information, a description of the reasons for not using such logical access controls or multi-factor logical access controls.
(3)
A description of the following data security management practices used by the covered agency:
(A)
The policies and procedures followed to conduct inventories of the software present on the Federal computer systems of the covered agency and the licenses associated with such software.
(B)
Whether the covered agency has entered into a licensing agreement for the use of software security controls to monitor and detect exfiltration and other threats, including—
(i)
data loss prevention software; or
(ii)
digital rights management software.
(C)
A description of how the covered agency is using software described in subparagraph (B).
(D)
If the covered agency has not entered into a licensing agreement for the use of, or is otherwise not using, software described in subparagraph (B), a description of the reasons for not entering into such a licensing agreement or using such software.
(4)
A description of the policies and procedures of the covered agency with respect to ensuring that entities, including contractors, that provide services to the covered agency are implementing the data security management practices described in paragraph (3).
(c)
Existing review— The report required under this section may be based in whole or in part on an audit, evaluation, or report relating to programs or practices of the covered agency, and may be submitted as part of another report, including the report required under section 3555 of title 44, United States Code.
(d)
Classified information— A report submitted under this section shall be in unclassified form, but may include a classified annex.
(e)
Availability to members of Congress— A report submitted under this section shall be made available upon request by any Member of Congress.