Text of Recommendation | Take steps to regularly remove or recertify access to sensitive information, including SSNs, in the Report Database to ensure only individuals with continuing business need may view this sensitive information. |
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Recommendation Number | Rec. 3 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |