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Recommendation Details
Text of Recommendation
Ensure as SSA is working toward reaching maturity that the ERMC is providing leadership over the ERM program and that key Circular A-123 requirements are completed. For example, key requirements should include regular evaluation of SSA’s risk appetite and risk tolerance levels and ERMC communications in support of an Agency-wide risk culture.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
No
Additional Information
Agree