| Text of Recommendation | The Chief Information Officer should ensure that IRS policy is followed and create POA&Ms for unresolved issues from database vulnerability scans. |
|---|---|
| Recommendation Number | 6 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |