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AUD-IT-14-03-23

Recommendation Number
23
    Recommendation Contents
    Closed New Report
    Closed Date
    Issued Date

    OIG recommends that the Chief Information Officer, in coordination with the Bureau of Information Resource Management, Office of Information Assurance, and the Bureau of Diplomatic Security, consolidate and track all extensions (for example, contractor sites, other Government agencies, and third-party vendors) within iMatrix, in accordance with the Foreign Affairs Manual (5 FAM 600).

    Recommendation Owner