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Recommendation Details
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
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report