Text of Recommendation | We recommend that the Chief Operating Officer\Chief Risk Officer develop and fully implement a formal ICP training program. NARA’s ICP training program should identify and require individuals who are involved with NARA’s ICP to complete initial training and refresher training periodically thereafter. Further, management should track completion of ICP training to ensure all individuals involved in the ICP process have received adequate training. |
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Recommendation Number | 5 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |