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. |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |