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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 ensure the information system owner of the system selected for testing during this evaluation perform a system inventory of its software assets and licenses to ensure all software and license information are accurate and reviewed annually.
Recommendation Number
5
Recommendation Status
Closed
Significant Recommendation
No