Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 10 | Yes | $0 | $0 | ||
| Upgrade and configure its Security Information and Event Management tool to capture all log requirements in accordance with OMB M-21-31. (New) | |||||
| 14 | Yes | $0 | $0 | ||
| Complete the three steps in accomplishing Business Impact Analysis in accordance with NIST SP 800-34, Revision 1 and ensure the application adheres to the minimum requirements. (New) | |||||
| 15 | Yes | $0 | $0 | ||
| Develop a contingency plan and perform Business Impact Analysis for Administrative Resource Center Financial System. (New) | |||||