Text of Recommendation | USADF's chief information security officer develop and implement a written process to enforce the immediate disabling of employee user accounts upon separation from the organization and perform account recertification in accordance with USADF policy, including adhering to the required frequency for recertifying accounts and providing responses. |
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Recommendation Number | 4 |
Recommendation Status | Closed |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |