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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 an effective quality control process for reviewing security control assessment plans either on a risk-based rotation or as needed basis. Such reviews will ensure the test plans incorporate the required controls for each application's baseline.
Recommendation Number
18
Recommendation Status
Closed
Significant Recommendation
Yes