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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
All vulnerabilities should be reviewed in terms of their risk classification (e.g. high, medium, and low). Furthermore, IT should establish a formalized policy for how timely deficiencies (high, medium, and low) need to be remediated. Best practices across other agencies remediate high vulnerabilities within 1 business day and medium vulnerabilities within 3-5 business days, therefore, FLRA should follow best practices.
Recommendation Number
2
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0