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Board Report: 2014-IT-B-019 November 14, 2014

2014 Audit of the Board's Information Security Program

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Summary of Recommendations

Summary of Recommendations, OIG Report No. 2014-IT-B-019

Rec. no. Report page no. Recommendation Responsible office
1 10 Ensure, until the automated plan of action and milestones (POA&M) tracking process has been implemented, that all division POA&Ms are collected and reviewed on a quarterly basis for inclusion in Boardwide performance reporting, including reviewing POA&M items to ensure that milestone dates are consistently included. Division of Information Technology