We recommend that Departmental Administration Information Technology Office management develop, document, and implement a control to monitor the assigned organization security coordinators complete privileged user access reviews in a timely manner.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
bd8c2cbd-7b50-426b-8f9d-4dc986f312bf-13
Recommendation Number
13
Significant Recommendation
Yes