Ensure as SSA is working toward reaching maturity that the ERMC is providing leadership over the ERM program and that key Circular A-123 requirements are completed. For example, key requirements should include regular evaluation of SSA’s risk appetite and risk tolerance levels and ERMC communications in support of an Agency-wide risk culture.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
c8873c07-e58c-4ee4-b0c1-fc6942d4d0ad-2
Recommendation Number
2
Additional Information
Agree
Significant Recommendation
No