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NCUA Federal Information Security Modernization Act of 2014 Audit of Fiscal Year 2021

Recommendation Details
Short / Alternative Title
NCUA Federal Information Security Modernization Act of 2014 Audit of Fiscal Year 2021
Text of Recommendation
Document and approve a formal acceptance of risk for not disabling Salesforce inactive accounts after 30 days in accordance with NCUA policy for users whose business needs do not require regular access to the system.
Recommendation Number
4. OIG-21-09 Recommendation
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link