Text of Recommendation | The PANDA system owner should develop a process to ensure user account activities, and associated audit logs, are reviewed and documented by the PANDA system owner as required by OCIO Technical Note IT-930-TN37, Securing IT Accounts |
---|---|
Recommendation Number | A-20-06-10 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |