Section 8 Housing Information System : Department of Commerce Housing Assistance Bureau 2004

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Fieldwork included a review of general and application control environments. Work in the application controls area concentrated on controls relating to the completeness and accuracy of the Housing Pro to SABHRS interface, and the configuration of the software in accordance with HUD guidelines for income limits, payment standards, and utility allowances. Work in the general controls area concentrated on the physical and logical control environment for the servers housing the software and databas
...e, and the appropriateness of user privileges in the database in accordance with accepted industry standards.
Page 2 To ensure our primary objectives were met, we extracted data from the database and verified the accuracy, observed the month-end interface to SABHRS, reviewed user access privileges for appropriateness, and used reports from industry accepted security Introduction and Background scanning software to check for vulnerabilities on the House Pro servers.
Conclusion With the exception of issues noted in the Findings and Recommendations section of this report, the Housing Assistance Bureau administers Housing Pro in accordance with federal guidelines and industry accepted best practices.


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