| Text of Recommendation | We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, update processes to ensure that the results of Business Impact Analysis are consistently (a) integrated with the enterprise risk management process and (b) used in conjunction with the risk register to calculate potential overall risk and inform senior level decision-making. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |