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Recommendation Details
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
Open
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
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