| 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 |
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| Recommendation Number | A-20-06-10 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |