| Text of Recommendation | We recommend that the Chief Information Officer require OCIO to—
·Verify procedures for incident closure to ensure that incidents are supported with a valid justification and included a
root-cause analysis. |
|---|---|
| Recommendation Number | 2.8 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |