| Text of Recommendation | We recommend that FSA design and implement improvements for the risk assessment process over IT to help ensure the
FSA is appropriately defining objectives to enable the identification of risks and associated controls to help mitigate the
risks. |
|---|---|
| Recommendation Number | 2.12 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |