- Account Maintenance Process
- Decommissioning of Legacy Thrift Savings Plan (TSP) Systems
- Insider Threat Controls
- Mainframe Security and Configuration Controls
- Mobile Device Security and Governance Controls
- Participant Website Controls
- Payroll Service Provider Thrift Savings Plan Operations at the U.S. Department of Agriculture’s National Finance Center
- Computer Access and Data Security Controls
- Detection and Monitoring Security Controls
- Information Protection Processes and Procedures
- Loans Process
- Participant Support and Contact Center Operations
- State Street Global Advisors Trust Company’s Thrift Savings Plan Investment Management Operations
- Status of Certain Prior Year Findings
- Vendor Risk Management
- Withdrawals Process
- Account Maintenance Process
- Executive Summary of the Fiduciary Oversight Program
- Lifecycle Funds Process
- Participant Support Operations
- Independent Verification & Validation (IV&V) and Penetration Test Remediation Process
- IT Operations Management
- Loans Process
- Mobile Device Security and Governance Controls
- Participant Website Controls
- Systems Enhancement and Software Change Controls
- Annuity Process
- Certain Thrift Savings Plan Policies and Procedures of the Federal Retirement Thrift Investment Board Administrative Staff
- Computer Access and Technical Security Controls
- Insider Threat Controls
- Investment Management Operations
- Mainframe Configuration and Security Controls
- Status Determination of Certain Prior Year Recommendations
- Withdrawals Process
- Corrective Action Plans Process and the Status Determination of Certain Prior Year Recommendations
- Certain Thrift Savings Plan Operations at the Defense Finance and Accounting Service
- IT Operations Controls
- Lifecycle Funds Process
- Participant Website Controls
- Service Continuity Controls
- Systems Enhancement and Software Change Controls
- Account Maintenance Process
- Certain General Information Technology Controls at Thrift Savings Plan Remote Contractor Sites
- Computer Access and Security Controls
- Government Securities Investment Fund Investment Operations
- Insider Threat Controls Review
- Mainframe Configuration and Security Controls
- Mobile Device Security and Governance Controls
- Status Determination of Certain Prior Audit Recommendations