Text of Recommendation | We recommend that the CIO calculate all CIO risk ratings of major IT investments in accordance with Department policy to ensure the correct level of risk is assigned. |
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Recommendation Number | 2.3 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |