| Text of Recommendation | Document, communicate and implement NARA’s configuration management processes
applicable to all NARA systems, not just those under Enterprise Change Advisory Board
(ECAB) control, within NARA’s Configuration Management (CM) program management
plan or other NARA methodology. (Recommendation #15 from the FY 2022 FISMA audit,
report #22-AUD-09)
|
|---|---|
| Recommendation Number | 10 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
|---|---|
| Linked Report |