| Text of Recommendation | We recommend that DHP implement a process to routinely audit the configuration settings of servers and databases to ensure they are in compliance with the approved security configuration standards. Note – this recommendation cannot be implemented until the controls from Recommendation 6 are in place. |
|---|---|
| Recommendation Number | 7 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |