| Text of Recommendation | The Chief Information Officer should develop a process to review change tickets to verify that all system changes are documented, approved, and tested before migrating the changes to production. |
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| Recommendation Number | A-20-06-3 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |