| Text of Recommendation | Ensure that documentation, such as a standard operating procedure, is developed to fully define the MIPP ISCM team’s objectives, scope, and day-to-day operating expectations, including the need to follow up on weaknesses previously identified.
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|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Report Title | The Office of Environmental Management’s Mission Information Protection Program |
| Report Submitting OIG-Specific Report Number | DOE-OIG-21-32 |
| Report Date Issued | Monday, July 26, 2021 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |