| Text of Recommendation | Document and implement written procedures for account management that include: Completing, approving, and maintaining access request forms. Periodically recertifying users' access rights. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |