| Text of Recommendation | Finalize and implement system configuration baseline management procedures, which
encompass at a minimum, the request, documentation, and approval of deviations from
baseline settings for all NARA systems. (Recommendation #22 from the FY 2021 FISMA
audit, report #22-AUD-04) |
|---|---|
| Recommendation Number | 9 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Linked Report |