| Text of Recommendation | We recommend NARA’s Chief Information Officer (CIO) ensure NARA’s documented CPIC policy is updated and formalized to reflect the current processes in use by NARA. This includes ensuring all required CPIC related documentation is completed for all NARA IT investments going through the CPIC process. |
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| Recommendation Number | 1b |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
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| Linked Report |