| Text of Recommendation | The Chief Information Officer should perform timely reviews and update policies and procedures at the required frequency, in accordance with IT-930-02, Security Controls Manual, Version 4.2 for IT-930- TN37, Securing IT Accounts and SD 118, Privacy Policy. |
|---|---|
| Recommendation Number | A-20-06-1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |