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AUD-IT-14-03-01

Recommendation Number
1
    Recommendation Contents
    Closed Implemented Significant
    Closed Date
    Issued Date

    OIG recommends that the Chief Information Officer, in coordination with the Information Security Steering Committee, prioritize tasks to ensure that devoted resources identify, document, and finalize a risk management framework for Department of State information systems in accordance with National Institute of Standards and Technology Special Publication 800-30, Revision 1.

    Recommendation Owner