Reference Report
Recommendation Number
7
Recommendation Contents
Closed
New Report
Significant
Closed Date
Issued Date
OIG recommends that the Bureau of Information Resource Management develop and implement a corrective action plan that addresses how the Department will comply with Department policy on the Systems Authorization Process. The corrective action plan should identify the root cause of compliance failures, action steps to resolve such compliance failures, improvement benchmarks and a timeframe for completion, and an escalation process to hold system owners accountable.
Recommendation Terms
Recommendation Owner
Action Office