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SBA - 22-19 - 7

Open · 2022-09-27

From report

Report
COVID-19 and Disaster Assistance Information Systems Security Controls
OIG report number
22-19
Recommendation number
7

Recommendation text

Transition information systems and common controls to an ongoing authorization process (when eligible for such a process) with the formal approval of the respective authorizing officials or reauthorize information systems and common controls as needed, on a time or event-driven basis in accordance with agency risk tolerance, as required by OMB Circular No. A-130 and SOP 90 47 6.