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Recommendation Details
Text of Recommendation
The United States African Development Foundation's chief information security officer document and implement a process to remove users' administrator access to foundation workstations and prevent_x000D_ granting that access in the future. This process must include documenting the risk of such access and documenting the approval of any exceptions, along with adequate compensating controls.
Recommendation Number
13
Recommendation Status
Closed
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0