Text of Recommendation | We recommend that the Department's Chief Information Officer develop and maintain an accurate inventory of all national security systems within the Department that tracks information about the security status of each system, including current authorization status, points of contact for the individuals responsible for the security of the system, and information about the status of ongoing assessment of security controls.
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Recommendation Number | 3 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |