Recommendation Summary

R - 2-- Redesign the baseline level of protection process to align with the Risk Management Process Standard, to include establishing a baseline level of protection for each facility security level and regularly reassessing the baseline level of protection.

Additional Details
Report Number: 
22-037-R22
Issue Date: 
Monday, September 19, 2022
Status: 
Open
Management Response: 
Disagree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2022
Monetary Impact: 
$0