Text of Recommendation | Implement the necessary oversight to monitor POA&Ms and RBDs in RISCS to identify ones that require action so it can ensure that the ISOs take the necessary action to review, update, and approve POA&Ms and RBDs, as necessary, before they become delinquent, taking into consideration the length of time required to obtain necessary approvals, and update RISCS. |
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Recommendation Number | 9 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |