| Text of Recommendation | We recommend that the Chief Information Officer require the Department to establish monitoring controls to ensure policies and procedures are updated frequently to contain the most updated information (i.e., contractual obligations) and those specifically relating to computer incident reporting to OIG are enforced accordingly. |
|---|---|
| Recommendation Number | 7.3 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |