Laserfiche WebLink
Definitions <br /> Implemented: Department has fully completed the audit recommendation. We reviewed <br /> sufficient and appropriate evidence to support all aspects of the recommendation. <br /> Resolved: Although the department did not implement the audit recommendation, it implemented <br /> an alternative solution/mitigating/compensating control that fully addressed the applicable audit <br /> finding or risk. <br /> Partially Implemented: Department has made significant progress. We reviewed sufficient and <br /> appropriate evidence to support key aspects of the recommendation. <br /> Not Implemented: Sufficient and appropriate evidence was unavailable to support key aspects <br /> of the recommendation, or the department has no plans to implement the recommendation. <br /> Not Applicable: The risk associated with the recommendation no longer exists or is no longer <br /> applicable. <br /> Definitions 1 7 <br />