| 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 | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |