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Recommendation Details
Text of Recommendation
Improve the procurement risk assessment for mission-critical ICT products by incorporating necessary information from the vendor threat and product vulnerability assessments; complete likelihood and impact analyses for identified vulnerabilities, including assigning likelihood and impact ratings; and document an overall risk score for the procurement, to better align the procurement risk assessment with IC Standard 731-05.
Recommendation Number
9
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Information
Accurate as of February 29, 2024. Also available on the DOJ OIG's website at the following link.
Additional Details Link