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Recommendation Details
Text of Recommendation
HHS OCIO work with all OpDiv to: Ensure that all systems implement processes to track system changes throughout the change management process, to include testing, validation, and documentation. Additionally, procedures should be implemented to retain evidence of all changes.
Recommendation Number
22-A-18-053.08
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of Health & Human Services OIG
Linked Report
Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2021