Text of Recommendation | We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, perform annual test, training, and exercise activities of each business critical application as required by TVA policy to ensure (a) contingency training is provided consistently with the roles and responsibilities to identify and include the appropriate content and level of detail, and (b) resources are allocated in a risk-based manner and stakeholders are held accountable. |
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Recommendation Number | 4 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |