Recommendation Summary

R - 4-- Implement procedures to provide assurance that application owners take necessary actions to address cybersecurity risks.

Additional Details
Report Number: 
21-205-R22
Referenced Report: 
Issue Date: 
Monday, August 15, 2022
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0