Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 3 | No | $0 | $0 | ||
| The Chief Information Officer should implement an automated tool that can identify and remove sensitive data (such as PII and FTI) on SPO sites. | |||||
| 4 | No | $0 | $0 | ||
| The Chief Information Officer should implement an automated tool that can block restricted file types on SPO sites. | |||||
| 6 | No | $0 | $1,055,782 | ||
| The Chief Information Officer should coordinate with the Office of Chief Counsel to identify opportunities to recover, from the original contractor, the amount paid for the SharePoint 2013 extended service contracts due to delays and deficiencies in the original contractor's work. | |||||