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SBA - 22-19 - 2

Open · 2022-09-27

From report

Report
COVID-19 and Disaster Assistance Information Systems Security Controls
OIG report number
22-19
Recommendation number
2

Recommendation text

Communicate and enforce the SBA System Development Methodology in which a traceability matrix is used to ensure that system requirements can be tested and demonstrated in the operational system. Ensure all requirements are aligned with the contractual acceptance criteria.