Text of Recommendation | We recommend NARA’s Information Services enhance policy or procedures which outline documentation requirements and records retention for delivery and acceptance of contract deliverables by the COR and project team/stage gate reviewers within tailoring plans. Additionally, for projects with multiple releases, ensure that these policies or procedures provide clear guidance on how to document deliverable acceptance within the tailoring plans. |
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Recommendation Number | 4 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |