| 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 |
| Submitting OIG | |
|---|---|
| Linked Report |