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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
OCIO management should implement a quality control process to validate whether system-level SSPs, such as those tested, accurately reflect implementation statuses of their security controls and/or include all interfaces.
Recommendation Number
12
Recommendation Status
Closed
Significant Recommendation
Yes