Text of Recommendation | Strengthen controls to ensure staff and contractors have a business need to view sensitive information, including SSNs, before providing this level of access in the Report Database. |
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Recommendation Number | Rec. 1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |