| 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 |
| Submitting OIG | |
|---|---|
| Linked Report |