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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
Associated Report Details
Submitting OIG
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