Text of Recommendation | We recommend the Department revise the DR 3565-003, Plan of Action and Milestones Policy to specify a timetable or time constraint for resolving high, medium and low vulnerabilities. |
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Recommendation Number | 5 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Details Link |
Submitting OIG | |
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Linked Report |