Form 1228-2026

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The report titled 'System Access By Contractors Without Security Clearances' (Report No. 09-07) issued by the Office of Inspector General on January 26, 2009, evaluates the U.S. Small Business Administration's (SBA) compliance with the Federal Information Security Management Act (FISMA). It highlights vulnerabilities in granting system access to contractors who lacked proper background investigations and security clearances, exposing sensitive data to unauthorized access. The report identifies inconsistencies in reporting these vulnerabilities and provides recommendations for improving contractor vetting processes and ensuring compliance with security policies.

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Click ‘Get Form’ to open it in the editor.
Begin by entering the contractor's name in the designated field. Ensure that the spelling is correct for accurate processing.
Next, provide the contractor's position and department. This information helps identify their access needs.
In the section for background investigation, indicate whether a background check has been completed. If yes, attach any relevant documentation.
Fill out the security clearance status. If applicable, specify the level of clearance granted to the contractor.
Finally, review all entered information for accuracy before submitting. Use our platform’s tools to make any necessary edits easily.

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