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. |
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Recommendation Number | OIG-A-22-05-09 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |