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Recommendation Details
Text of Recommendation
We recommend the Chief Information Officer, in coordination with the Office of Federal Register, develop and implement a process to maintain an up-to-date security authorization package for the EFR system, which includes a system security plan, security assessment report, risk assessment report, plan of action and milestones (PO&M), contingency plan, contingency plan test, and business impact analysis.
Recommendation Number
19
Recommendation Status
Open
Significant Recommendation
Yes