| Text of Recommendation | Ensure the Board’s POA&M policies and guidance, as appropriate, address requirements for all necessary POA&M attributes to be populated within the agency’s FISMA compliance tool and documented consistently.
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|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Linked Report |