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SBA - 22-19 - 4

Closed · 2022-09-27

From report

Report
COVID-19 and Disaster Assistance Information Systems Security Controls
OIG report number
22-19
Recommendation number
4

Recommendation text

Enforce the requirement to establish and implement internal controls to ensure appropriate program officials perform and document contract reviews to ensure that information security is appropriately addressed in the contracting language, as required by OMB Circular A-130 and SBA SOP 90 47 6.