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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that the Millennium Challenge Corporation’s Chief Information Officer document and implement a written process to confirm that system risk assessments are completed in compliance with the corporation’s risk assessment policy and procedures.
Recommendation Number
7
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
U.S. Agency for International Development OIG
Linked Report
Audit of the Millennium Challenge Corporation’s Fiscal Year 2015 Compliance with the Federal Information Security Management Act of 2002, As Amended