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Recommendation Details
Text of Recommendation
USADF’s Chief Information Security Officer document and implement a process to verify USADF’s Authorizing Officials review the authorization packages from provider organizations as a fundamental basis for determining risk and issue the respective Authorizations to Use for USADF’s external systems and/or services.
Recommendation Number
2
Recommendation Status
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0