Recommendation
1
Document and implement a process to maintain current and up-to-date
agreements for backup telecommunications.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2
Implement asset management procedures to include processes for
ensuring information system assets are inventoried on an organization-defined frequency.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
3
Complete the enterprise architecture strategy to be in line with the
Federal enterprise architecture and risk management framework.
Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
4
Document and implement a process to verify oversight of information
technology-related contractor roles and responsibilities.
Questioned Cost
0
Funds for Better Use
0
Close Date