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Recommendation Details
Text of Recommendation
We recommend that the CIO update, finalize, and implement policy to meet FITARA TechStat requirements, including requirements for TechStat sessions to be held for any investments rated as high risk for three consecutive months and specifying timeframes in which required TechStat sessions should be held, and ensuring documentation is maintained in accordance with Department policy.
Recommendation Number
2.4
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0