| Text of Recommendation | We recommend the Vice President and Chief Information Officer, Information Technology update the policy to define a process for assigning risk designations for all positions. |
|---|---|
| Recommendation Number | ISS.3 - 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |