| Text of Recommendation | We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, define policies, procedures, and processes for developing and maintaining a comprehensive and accurate inventory of its information system and system interconnections that can be used for system authorizations and monitor the inventory as part of TVA’s information system continuous monitoring strategy. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |