| Text of Recommendation | We recommend the OCIO fully implement an ISCM strategy that includes policies and procedures, defined
roles and responsibilities, and security metrics to measure effectiveness. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |