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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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