|Text of Recommendation|| |
The NMAI-CIS system owner should develop a process to ensure user account activities, and associated audit logs, are reviewed and documented by the NMAI-CIS system owner as required by OCIO Technical Note IT-930-TN37, Securing IT Accounts.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |