| Text of Recommendation | OPIC's chief information officer document and implement a process to verify (1) the account management system is updated promptly to support the management of information system accounts and (2) inactive accounts are promptly disabled after 30 days in accordance with the Corporation's access control procedures. |
|---|---|
| Recommendation Number | 4 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Report Title | OPIC Has Generally Implemented Controls in Support of FISMA for Fiscal Year 2018 |
| Report Submitting OIG-Specific Report Number | A-OPC-19-006-C |
| Report Date Issued | Wednesday, January 30, 2019 |
| Report Agency Reviewed / Investigated | |
| Report Questioned Costs | $0 |
| Report Funds for Better Use | $0 |