We recommend that OPM update its POA&M procedures to include timeliness metrics related to transitioning a POA&M from initial/draft status to open.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
3bf508fd-05d8-4bed-ba62-7fb5b03fbd70-11
Report
Recommendation Number
11
Significant Recommendation
No