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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
The Chief Information Officer should Ensure that vulnerabilities that exceeded remediation time frames are documented with Plans of Action and Milestones (POA&Ms) or Risk-Based Decisions (RBDs) as required.
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
No