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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
Review and update the Evolution system security plan where it is determined implementation statements do not accurately describe current controls in place. At a minimum, the Evolution system owner should update the Evolution SSP to include physical and environmental security controls, the privacy and Enterprise HR or financial system overlays, and update AC-1 Account Management to accurately describe policy and procedures in place.
Recommendation Number
OIG-A-22-05-08
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0