| Text of Recommendation | We recommend that the Chief Operating Officer\Chief Risk Officer fully implement all components of NARA 160, including developing, documenting, and fully implementing NARA 162, NARA’s Enterprise Risk Management Program. Within NARA 162, roles and responsibilities for ERM activities should be clearly identified. |
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| Recommendation Number | 1a |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
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| Linked Report |