| Text of Recommendation | We recommend that Millennium Challenge Corporation's Chief Information Officer update the "Configuration Management Policies and Procedures" to include testing and approval requirements by the type of system changes. |
|---|---|
| Recommendation Number | 7 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | The Millennium Challenge Corporation Has Implemented Many Controls In Support Of FISMA, But Improvements Are Needed |
| Report Submitting OIG-Specific Report Number | A-MCC-17-003-C |
| Report Date Issued | Monday, November 7, 2016 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |