Departmental Offices management should, for the second selected system, develop a process to ensure that system Plan of Action and Milestones (POA&M) are being monitored according to National Institute Standards and Technology guidance.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
8af42492-919f-4093-9ad3-1a0f51c8e3a6-2-3
Recommendation Number
2-3
Significant Recommendation
Yes