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Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Update the backup procedures for seat-managed servers to (i) reflect the current Region IV seat-managed server infrastructure; (ii) document current backup procedures for seat-managed servers; (iii) document procedures for creating Ghost images, including where those images are stored; (iv) define the schedule for creating Ghost images; (v) correct references to current seat-management contractor; and (vi) correct any other sections impacted by the changes to the server infrastructure or the transition to the new seat-management contractor.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
Yes