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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, properly secure and control physical access to all business network assets at the hydroelectric facility in accordance with National Institute of Standards and Technology Special Publication 800-53.
Recommendation Number
5
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report