| Text of Recommendation | Upgrade to a supported version of the application software and revise the references to the supported software in the Business Impact Analysis or accept the risk of not updating the software by documenting the exposure risk in a formal risk acceptance memo signed by the Authorizing Official. (New) |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |