| Text of Recommendation | We recommend that the Chief Information Officer require the Department to improve oversight controls that ensures contingency plan tests, and other artifacts impacting contingency plan testing, are documented, and updated in a consistent and timely manner. |
|---|---|
| Recommendation Number | 8.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |