| Text of Recommendation | Design and implement controls to perform and document a periodic review of audit logs that report privileged user activity. |
|---|---|
| Recommendation Number | 13 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |