| Text of Recommendation | We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, improve the hardware asset management processes to include standard data elements/taxonomy that are used to inform what assets can be or cannot be introduced into the network as part of network authentication process. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |