| Text of Recommendation | Establish policies and procedures that:
a. Specify quality standards for C&A and PMM documents.
b. Specify sequence and protocols for submission and review
of C&A and PMM documents, to include review of
milestones linked to project schedules.
c. Clarify staff roles, responsibilities, and qualifications to
better integrate internal stakeholders efforts. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |