We recommended the Acting Assistant Secretary for Information and Technology implement system enhancements to the Governance Risk and Compliance tool to prevent the automatic re-opening of closed Plans of Action and Milestones and such actions are updated to accurately reflect their current status. (This is a repeat recommendation from prior years.)
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
16-01949-248-5
Recommendation Number
5
Significant Recommendation
Yes