Text of Recommendation | We recommend the Executive Assistant Commissioner for the Office of Field Operations and Executive Assistant Commissioner for the Office of Enterprise Services ensure the offices receive all necessary information
from developers to complete the Requirements Traceability Matrix questionnaire and update the Requirements Traceability Matrix template to capture Mobile Passport Control-relevant information.
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Recommendation Number | 4 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |