Text of Recommendation | We recommend that NARA develop and implement formalized procedures to ensure for those systems utilized by NARA and managed by Cloud Service Providers, controls for which NARA has a shared responsibility should be reviewed on an annual basis, documented and assessed as to the impact to NARA of any risks that may be present. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |