| Text of Recommendation | Develop and implement an effective monitoring mechanism to track the progress of Authorization to Operate letters within the three-year review window and ensure timely approval of the System Security Plans. (New) |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |