| Text of Recommendation | We recommend that KeyPoint use a standard formal access request form to help facilitate the granting, changing and auditing of information system access. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |