| Text of Recommendation | We recommend the CIO: Implement a process to enforce DOL’s requirement for, when a change in Authorizing Official (AO) occurs, that the system authorization is reviewed, and a new authorization decision document is signed. |
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| Recommendation Number | 12 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
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| Linked Report |