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. |
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Recommendation Number | OIG-A-22-05-08 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |