We recommend Departmental Administration Information Technology Office management provide training to personnel supporting the application on system administration including their responsibilities in supporting access controls, audits, and assessments.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
bd8c2cbd-7b50-426b-8f9d-4dc986f312bf-15
Recommendation Number
15
Significant Recommendation
Yes