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Where To Report Waste
Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
KPMG recommends that the OCIO document and map access rights in OPM systems to personnel roles and functions, following the principle of 'least privilege'.
Recommendation Number
2
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Office of Personnel Management OIG
Linked Report
Audit of the Office of Personnel Management’s Fiscal Year 2015 Consolidated Financial Statements