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Recommendation Details
Text of Recommendation
We recommend that the CIO complete CIO risk ratings for all major IT investments regularly, as required by Capital Planning and Investment Control guidance, to ensure that risk ratings reflect the CIO’s assessment of the current level of risk for the major investment’s ability to accomplish its goals.
Recommendation Number
2.2
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report