|Text of Recommendation|| |
Develop, document in the DAMS Configuration Management Plan, and implement formal procedures to ensure all changes to the DAMS application are appropriately tested, reviewed for potential security impact, and approved before implementation. Further, documentation of testing, security impact analysis, and approval should be documented and retained for future reference.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |