|Text of Recommendation|| |
We recommend the Vice President and Chief Information Officer, Information Technology incorporate monitoring into TVA's ITP to include personnel with access to high-risk systems and/or facilities for a period of time when they terminate employment.
|Recommendation Number|| |
ISS.2 - 1
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |