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 requiring the creation and use of a checklist outlining the IT governance related documentation required to be completed for all IT investments going through the CPIC process. |
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Recommendation Number | 1c |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |