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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend that the Millennium challenge Corporation’s Chief Information Officer implement automated controls to disable inactive MCCNet accounts when they reach the Corporations inactivity threshold. If management determines that using such controls is not feasible, document that decision in writing and implement mitigating manual controls.
Recommendation Number
1
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
U.S. Agency for International Development OIG
Linked Report
Audit of the Millennium Challenge Corporation’s Fiscal Year 2015 Compliance with the Federal Information Security Management Act of 2002, As Amended