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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The Chief of Management and Administration and the Chief Operating Officer ensure the Risk Executive, Chief of Management and Administration, Chief Operating Officer, and Senior Accountable Official for risk management roles and responsibilities are fully and accurately defined in NARA policies.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
National Archives and Records Administration OIG
Linked Report
Audit of NARA's Cybersecurity Risk Management Process