| Text of Recommendation | We recommend that the Chief Information Officer require the Department to establish oversight controls to ensure that POA&Ms are assigned with the required criticality impact levels and remediation is conducted within the required timeframes. |
|---|---|
| Recommendation Number | 1.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |