| Text of Recommendation | We recommend that the Chief Information Officer require the Department to develop additional processes and controls to confirm the proper validation and verification of all required contingency planning controls is documented accordingly before completing the SSP checklists and granting authorization to cloud service providers. |
|---|---|
| Recommendation Number | 8.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |