Reference Report
Recommendation Number
21
Recommendation Contents
Closed
New Report
Significant
Closed Date
Issued Date
OIG recommends that the Bureau of Information Resource Management, Office of Information Assurance (IRM/IA), define a time period for bureaus and/or offices to include identified deficiencies resulting from audits into the Plans of Action and Milestones (POA&M) database and communicate findings to IRM/IA in accordance with Office of Management and Budget Memorandum M-11-33.
Recommendation Terms
Recommendation Owner
Action Office