OIG recommends that the Bureau of Information Resource Management develop and implement a process to establish and periodically update a list of system, product, or software owners who will be authorized to make change requests for their system, product, or software. The list should be made available to users and members of the Information Technology Configuration Control Board through the Information Technology Configuration Control Board website or applicable policies and procedures outlined in Recommendation 12.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
AUD-IT-17-64-2
Recommendation Number
2
Significant Recommendation
No