| Text of Recommendation | Develop and implement a process to
a. ensure that access controls for the Board's report-generating technology are maintained in both production and nonproduction environments based on the principles of need to know and least privilege.
b. remove reports from the Board's report-generating technology in both production and nonproduction environments when they are no longer needed. |
|---|---|
| Recommendation Number | 5 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |