Text of Recommendation | Implement the necessary entity-wide oversight to monitor RISCS for delinquent ATOs and SARs and ensure the information system owners of the systems selected for testing in this evaluation complete delinquent ATOs and SARs so RISCS provides sufficient information to determine NASA’s risk exposure. |
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Recommendation Number | 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |