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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the CIO: Strengthen the OCIO controls to monitor system owners to ensure they implement appropriate audit logging controls in accordance with the Computer Security Handbook (CSH).
Recommendation Number
11
Recommendation Status
Closed
Significant Recommendation
Yes