| Text of Recommendation | We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, define standard data elements/taxonomy for software assets that are used to (a) develop and maintain an up-to-date inventory of software assets and licenses, including mobile applications, and (b) inform what assets can or cannot be introduced to the network.
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| Recommendation Number | 3 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |