Text of Recommendation | We recommend that Millennium Challenge Corporation's Chief Information Officer document and implement written procedures to manage access to the secondary data center. At a minimum, the procedures should include periodically reviewing logs of personnel entering the data center, and implementing a visitor access log for the data center. |
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Recommendation Number | 5 |
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 |