Text of Recommendation | We recommend that Millennium Challenge Corporation's Chief Information Officer implement written procedures to complete, approve, and maintain users' access request forms for the Contract Management System Audit Tracking and Reporting System in accordance with "MCC Access Control Procedures." |
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Recommendation Number | 2 |
Recommendation Status | Closed |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Report Title | The Millennium Challenge Corporation Has Implemented Many Controls In Support Of FISMA, But Improvements Are Needed |
Report Submitting OIG-Specific Report Number | A-MCC-17-003-C |
Report Date Issued | Monday, November 7, 2016 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |