Short / Alternative Title | NCUA Federal Information Security Modernization Act of 2014 Audit of Fiscal Year 2021 |
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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 | 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 |