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Date Issued
Recommendation number
3
Status
Closed
The Chief Technology Officer should ensure that policies and procedures are developed and implemented for monitoring the IRS's entire inventory of external interconnections and ensuring that all appropriate ISAs and MOUs (or other approved agreements) are in place before interconnections are allowed to be established and activated.
Report
Improvements Are Needed to Ensure That External Interconnections Are Identified, Authorized, and Secured
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0