The Chief Technology Officer should ensure that a root cause analysis is performed on known vulnerabilities, including the Work Request Management System (WRMS) incident, and corrective actions are properly documented in a Plan of Action and Milestones.

Date Issued

February 10, 2016

Recommendation number

Status

Closed

The Chief Technology Officer should ensure that a root cause analysis is performed on known vulnerabilities, including the Work Request Management System (WRMS) incident, and corrective actions are properly documented in a Plan of Action and Milestones.

Report

Management Oversight of the Tier II Environment Backup and Restoration Process Needs Improvement

Significant Recommendation

Questioned Costs

Funds for Better Use

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