Open Recommendations

(U) Rec. 9.a: Recommendation is Classified.

(U) Rec. 9.b1: This recommendation is classified

(U) Rec. 9.b2: This recommendation is classified

(U) Rec. 9.b3: This recommendation is classified

(U) Rec. 9.b4: This recommendation is classified

(U) Rec. 10.a1: This recommendation is classified

(U) Rec.10.a2: This recommendation is classified

(U) Rec. 10.b1: This recommendation is classified

(U) Rec. 10.b2: This recommendation is classified

(U) Rec. 11: This recommendation is classified

(U) Rec. 12: This recommendation is classified

(U) Rec: 13.1: This recommendation is classified

(U) Rec. 13.2: This recommendation is classified

(U) Rec. 14.a1: This recommendation is classified

(U) Rec. 14.a2: This recommendation is classified

(U) Rec. 14.a3: This recommendation is classified

(U) Rec. 14.b1: This recommendation is classified

(U) Rec. 14.b2: This recommendation is classified

(U) Rec. 14.b3: This recommendation is classified

(U) Rec. 15.1: This recommendation is classified

(U) Rec. 15.2: This recommendation is classified

(U) Rec B.1: Recommendation is classified.

(U) Rec B.2: Recommendation is classified.

Rec. 1.b: The DoD OIG recommended that the Chief Digital and Artificial Intelligence Officer coordinate with the Director of Administration and Management to review existing guidance to determine which should be canceled or incorporated into DoD Directive 5105.UW and DoD Instruction 8410.dd, and then approve DoD Directive 5105.UW and DoD Instruction 8410.dd.

We recommend that EAC management document policies and procedures for all significant process areas; including outlining the responsibilities of EAC personnel and the responsibilities of EAC’s service providers.