| Text of Recommendation | We recommend that the FSA consider additional controls for new service organizations to set proper expectations and needs of the user entity with respect to SOC 1, Type 2, reports. |
|---|---|
| Recommendation Number | 3.6 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |