| Text of Recommendation | We recommend Wellmark update its patch management policy to require the formal acceptance of risk for any systems that are not compliant with the policy. This documentation should be regularly reviewed to determine whether there is an ongoing need to keep these patches uninstalled. |
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| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |