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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the Chief Information Officer develop and implement a process to update the contingency plan, contingency plan test results, and business impact analysis on an annual basis for all information systems with a FIPS PUB 199 security categorization of moderate or high.
Recommendation Number
20
Recommendation Status
Open
Significant Recommendation
Yes