| Text of Recommendation | Ensure all systems have POA&Ms created
when weaknesses are identified, to include completion dates; are remediated timely; and are updated to include detailed information on the status of corrective actions. (Recommendation #6, FY 2018 FISMA Audit Report #19-AUD-02) |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |