| Text of Recommendation | Implement improved mechanisms to ensure system stewards are updating plans of actions and milestones for all known risks and weaknesses, including those identified during security control assessments. |
|---|---|
| Recommendation Number | 04 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |