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Recommendation Details
Text of Recommendation
IAF’s Chief Information Officer Develop and implement policies and procedures related to Plan of Action and Milestones to ensure all identified security weaknesses are tracked, prioritized, and remediated in a timely manner, including a process to evaluate the adequacy of justifications to extend estimated completion dates and determine the dependencies and completion of milestones that affect the estimated due dates to ensure that they are met.
Recommendation Number
1
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0