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Recommendation Details
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.
Recommendation Number
4
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report