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Recommendation Details
Text of Recommendation
We recommend that the Deputy Secretary require OCIO to ensure all information authorizing officials, information system owners, and information system security officers establish and use accounts within the Cyber Security Assessment and Management tool, and that required points of contacts are identified. (Repeat Recommendation from FY 2017)
Recommendation Number
6.4
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0