| Text of Recommendation | We recommend that MCC’s Chief Information Officer develop and implement processes to document and implement lessons learned related to risk management, configuration management and identity and access management |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |