| Text of Recommendation | We recommend that KeyPoint implement a formal process to routinely audit physical access accounts for appropriateness. This audit should include verification that individuals are still active employees and that their level of access is appropriate. |
|---|---|
| Recommendation Number | 5 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |