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Recommendation Details
Text of Recommendation
We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, perform annual test, training, and exercise activities of each business critical application as required by TVA policy to ensure (a) contingency training is provided consistently with the roles and responsibilities to identify and include the appropriate content and level of detail, and (b) resources are allocated in a risk-based manner and stakeholders are held accountable.
Recommendation Number
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use
Associated Report Details
Submitting OIG
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