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