| Text of Recommendation | Implement the necessary oversight of RISCS to ensure that ISOs take action to review, update, and approve POA&Ms and RBDs, as necessary, before they become delinquent, taking into consideration the length of time required to obtain necessary approvals, and update RISCS. |
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| Recommendation Number | 6 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Submitting OIG | |
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| Linked Report |