The Chief Information Officer should ensure that the DMAF project application representative and DIRA project facilitator work together to reconcile and validate risk assessment documentation between DMAF project releases.

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Date Issued

May 26, 2025

Recommendation number

Status

Open

The Chief Information Officer should ensure that the DMAF project application representative and DIRA project facilitator work together to reconcile and validate risk assessment documentation between DMAF project releases.

Report

Limited Progress Has Been Made Expanding the Use of Electronic Signature Services on Non-Tax Forms

Significant Recommendation

Questioned Costs

Funds for Better Use

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