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Perform and document a risk analysis to identify SoD conflicts that may exist between PMS and other CPSC systems.

Report

Review of Personal Property Management System and Practices for Calendar Year 2017

Date Issued

Fri, 05/31/2019 - 12:00

Oversight.gov UUID

788e216e-9f71-49ac-a240-64ffb7e4d31a

Status

Open

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Perform and document a risk analysis to identify SoD conflicts that may exist between PMS and other CPSC systems.