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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The NMAI-CIS system owner should document and maintain a detailed software and hardware inventory list for the NMAI-CIS system that is consistent with SI policies and procedures.
Recommendation Number
A-20-06-16
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Smithsonian Institution OIG
Linked Report
Fiscal Year 2019 Independent Evaluation of the Smithsonian Institution’s Information Security Program