| Text of Recommendation | We recommend that FIS require IMSD implement a routine access review process to ensure that iTRAX user access privileges are appropriate for the user’s job function. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |