Text of Recommendation | Design and implement the necessary entity-wide oversight, enforcement mechanisms, and controls to ensure all system-level BIAs are accurate and reviewed annually, as well as ensure the information system owners of the systems selected for testing in this evaluation complete a system-level BIA. |
---|---|
Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
---|---|
Linked Report |