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Date Issued
Recommendation number
2
Status
Closed
The Chief Information Officer should ensure that project documents are prepared and maintained as required for effective project management, which should help ensure the successful delivery of the final two components of the DLP solution.
Report
The First Phase of the Data Loss Prevention Solution Is Working As Intended, but the Remaining Phases Continue to Experience Delays
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0