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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend Cybersecurity and Privacy Operations Center management develop a mechanism to track the completion of role-based security training and verify remedial action has occurred in the event an individual has not taken the training on a timely basis.
Recommendation Number
18
Recommendation Status
Open
Significant Recommendation
Yes