Reference Report
Recommendation Number
19
Recommendation Contents
Closed
Implemented
Significant
Closed Date
Issued Date
OIG recommends that system owners, in coordination with the Bureau of Information Resource Management, Office of Information Assurance, ensure that bureaus, offices, and posts adhere to completion dates for corrective actions and/or ensure that the remediation dates are updated, as needed. In addition, OIG recommends system owners implement processes and procedures to cross-reference Plans of Action and Milestones information, including costs, to the capital planning budget process with a Unique Investment Identifier.
Recommendation Terms
Recommendation Owner
Action Office