Short / Alternative Title | NCUA Federal Information Security Modernization Act of 2014 Audit of Fiscal Year 2021 |
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Text of Recommendation | Implement automatic disabling of inactive Salesforce Call Center user accounts for DOCA users in accordance with NCUA policy. |
Recommendation Number | 3. OIG-21-09 Recommendation |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Details Link |
Submitting OIG | |
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Linked Report |