# SBA - 22-19 - 2
> **Open** recommendation · 2022-09-27
**Report:** COVID-19 and Disaster Assistance Information Systems Security Controls ([detail](https://api.ai-analytics.org/ig-report/33372))
**OIG report number:** 22-19
**Recommendation number:** 2
## 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.
---
*Source: oversight.gov · AI Analytics · CC0 1.0*