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In July 2023, we completed our assessment of implementation of two recommendations from our May 2017 and November 2019 audits of the Department of Technology and Innovation’s processes to manage its IT application inventory across government and its IT disaster recovery program. We found both recommendations have been implemented. 

  • IMPLEMENTED Recommendation: Establish a comprehensive inventory system for information technology applications 
  • IMPLEMENTED Recommendation: Improve recovery of critical information technology applications