Official websites use .gov
A .gov website belongs to an official government organization in the United States.

Secure .gov websites use HTTPS
A lock () or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.

Report: ECHO Data Quality Audit – Phase I Results: The Integrated Compliance Information System Needs Security Controls to Protect Significant Non-Compliance Data

August 31, 2009

Report Number

09-P-0226

Report #09-P-0226, August 31, 2009

What We Found

End users of the Permit Compliance System and Integrated Compliance Information System National Pollutant Discharge Elimination System (ICIS-NPDES) can override the Significant Non-Compliance (SNC) data field without additional access controls.

Report Materials

Report At A Glance (pdf) (35.6 KB)
Full Report (pdf) (80.39 KB)

Report Type

Audit

Call the Hotline (888) 546-8740

Report: ECHO Data Quality Audit – Phase I Results: The Integrated Compliance Information System Needs Security Controls to Protect Significant Non-Compliance Data