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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
OCIO management should develop and implement an effective review process to ensure the required security controls are assessed in accordance with the information system's security baseline categorization (e.g., High, Moderate, or Low) and designation as a HVA, as applicable.
Recommendation Number
17
Recommendation Status
Closed
Significant Recommendation
Yes