United States
Open Recommendations
| Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
|---|---|---|---|---|---|
| 1 | No | $0 | $0 | ||
| MCC's Chief Information Officer develop a schedule for completing the overdue security assessment of the internal system and conduct the assessment accordingly. | |||||
| 2 | No | $0 | $0 | ||
| MCC's Chief Information Officer develop and implement procedures requiring contracts for external systems to include assessments of security controls at a frequency MCC defines | |||||