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Recommendation Details
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.
Recommendation Number
OIG-A-21-05-04
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0