A-000-15-010-P - Recommendation 6

The Director for the Office of Security document and implement procedures to review Partner Vetting System accounts that have not logged in over a specified period of time, as defined by USAID, or that have never logged into the system to determine whether accounts are necessary.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Closed

Source UUID

A-000-15-010-P-6

Report

Audit of USAID's Fiscal Year 2015 Compliance with the Federal Information Security Management Act Of 2002, as Amended

Recommendation Number

6

Significant Recommendation

No