OIG recommends that the Bureau of Information Resource Management develop and implement policies and procedures to hold officials accountable for failure to meet established deadlines in the Information Technology Configuration Control Board change request process. Once completed, the policies, procedures, and supplemental guidance discussed in Recommendation 12 should be updated.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
AUD-IT-17-64-16
Recommendation Number
16
Significant Recommendation
No