Recommendation Summary

R - 3-- Develop and implement interim controls to prevent and detect the issues noted in this report until the Voyager Fleet Commander Online application is updated.

Additional Details
Report Number: 
DR-AR-19-006
Issue Date: 
Monday, June 24, 2019
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2019
Monetary Impact: 
$46,316,039