The Chief Information Officer should ensure that a modification is executed to the cloud services contract identified as an exception to include contract clauses related to contractor security requirements and training.

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Date Issued

January 22, 2024

Recommendation number

Status

Closed

The Chief Information Officer should ensure that a modification is executed to the cloud services contract identified as an exception to include contract clauses related to contractor security requirements and training.

Report

Management and Oversight of Cloud Managed Services Contracts and the Enterprise Cloud Program Need Improvements

Significant Recommendation

Questioned Costs

Funds for Better Use

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