Text of Recommendation | Ensure inconsistencies described regarding the
POA&M closure process stated within and between the CFM, NARA IT Security Methodology for Certification and Accreditation (CA) and Security Assessments, and the NARA ISSO Guide are identified and resolved. (New Recommendation) |
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Recommendation Number | 4 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |