| Text of Recommendation | Update the IT-930-03 - Security Assessment & Authorization document to ensure that XXXXX is referenced instead of a documented system security plan to capture key system information, including but not limited to component inventories, security requirements, and security controls implementation details.
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|---|---|
| Recommendation Number | OIG-A-21-05-04 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |