Reference Report
Recommendation Number
10
Recommendation Contents
Closed
Implemented
Closed Date
Issued Date
OIG recommends that the Bureau of Information Resource Management define the roles, responsibilities, and technical skillsets for each technical review and voting area and develop and implement a vetting process to verify Technical Reviewers and Voters have the knowledge, skills, and abilities to perform their assigned duties related to the Information Technology Configuration Control Board process.
Recommendation Terms
Recommendation Owner
Action Office