The Chief Technology Officer should ensure that the ESAT checklist is amended to include an ESAT office signature block to indicate that the project was evaluated for audit trail requirements prior to exiting Milestone 2 and that the checklist is then…
Recommendation number
1
… The Chief Technology Officer should ensure that the ESAT checklist is amended to … New projects related to legacy systems should not be exempt from this control. Improvements Are Needed to Ensure That New Information Systems Deploy With Compliant Audit Trails and That Identified Deficiencies Are …