|Text of Recommendation|| |
HHS OCIO work with the OpDivs to ensure that all DpDivs: Update and implement its personnel security policies to clearly articulate the personnel screening process along with the required access agreements that need to be completed prior to being granted system access. In addition, OpDivs should update and implement their procedures for retrieving and archiving user access agreements for internal control purposes.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |