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Develop and update policies and procedures, including the design and implementation of controls, to address the risks identified from the risk assessment and a periodic retrospective review.

Develop and update policies and procedures, including the design and implementation of controls, to address the risks identified from the risk assessment and a periodic retrospective review.

Date Issued
Oversight.gov UUID
7912fec7-0607-4909-813c-8363bf909d8d
Status
Closed
Recommendation Number
7
Sync
No
Questioned Costs
0
Significant Recommendation
Off