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Internal Audit Reports

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2021 Audit Reports

Operational

Capital

Central Terminal Infrastructure Upgrade Project (Construction and Closeout Phases)

Limited Contract Compliance

Seattle-Tacoma International Limousine Association (STILA)

Information Technology

Malware Defenses—Confidential Security Sensitive¹

¹_{These information technology audits are security sensitive and are not discussed in public meetings; all or part of their audit reports may be exempt from public records disclosure under RCW 42.56.420.}

2020 Audit Reports

Operational

Capital

Limited Contract Compliance

Information Technology

Criminal Justice Information Systems (CJIS)—Confidential Security Sensitive¹
Inventory & Control of Software Assets—Confidential Security Sensitive¹
Malware Defenses ICT—Confidential Security Sensitive¹
Network Password Management—Confidential Security Sensitive¹
Payment Card Industry (PCI)-Qualified Security Assessor
Secure Configuration for Hardware and Software on Mobile Devices, Laptops, Workstations and Servers-Confidential Security Sensitive¹

¹_{These information technology audits are security sensitive and are not discussed in public meetings; all or part of their audit reports may be exempt from public records disclosure under RCW 42.56.420.}

2019 Audit Reports

Operational

Airport Employee Access—Confidential Security Sensitive
Architectural & Engineering Consultant Rates
Diversity In Contracting
Marine Maintenance Shop

Capital

Limited Contract Compliance

Information Technology

Closed Network System Security—Confidential Security Sensitive¹
HIPAA Privacy and Breach Compliance
HIPAA Security Compliance—Confidential Security Sensitive¹
Inventory and Control of Hardware Assets—Confidential Security Sensitive¹
Payment Card Industry (PCI)—Confidential Security Sensitive¹
Security of Personal Identifiable Information—Confidential Security Sensitive¹

¹_{These information technology audits are security sensitive and are not discussed in public meetings; all or part of their audit reports may be exempt from public records disclosure under RCW 42.56.420.}

2018 Audit Reports

Operational

Capital

Limited Contract Compliance

Information Technology

Aviation Maintenance and Facilities And Infrastructure Data Centers
Aviation Maintenance—IT Change Management and Patch Management – Confidential Security Sensitive¹
T2 ParkingSoft System—Confidential Security Sensitive¹

¹_{These information technology audits are security sensitive and are not discussed in public meetings; all or part of their audit reports may be exempt from public records disclosure under RCW 42.56.420.}

2017 Audit Reports

Operational

Capital

International Arrivals Facility

Limited Contract Compliance

Information Technology

IT Change Management
IT Disaster Recovery Capability–Confidential Security Sensitive¹

¹_{These information technology audits are security sensitive and are not discussed in public meetings; all or part of their audit reports may be exempt from public records disclosure under RCW 42.56.420.}

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