HUD IT Access Controls

HUD IT Access Controls

08/2025
Sustaining Progress in Finance and IT Transformation

Summary

HUD OIG is reviewing HUD's information Technology (IT) access control policies and procedures. The objective of our evaluation is to determine whether access to selected systems is properly authorized, maintained, and terminated in accordance with HUD policies, federal guidelines, and least privilege principles. Our review will cover the period of October 1, 2024, through May 19, 2025.