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Recommendation Details
Text of Recommendation
Develop, document, and implement formal procedures to ensure all changes to the Evolution 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
OIG-A-22-05-09
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0