| Text of Recommendation | We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, ensure the configuration management process is consistently implemented for all information systems. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |