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. |
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Recommendation Number | 13 |
Recommendation Status | Closed |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | The United States African Development Foundation’s Information Security Program Needs Improvements To Comply With FISMA |
Report Submitting OIG-Specific Report Number | A-ADF-17-002-C |
Report Date Issued | Monday, November 7, 2016 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |