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USAID's chief information officer document and implement a process to validate that Agency account management policies are enforced for all USAID information systems, or formally document acceptance of the risk when implementing the account management policies is not feasible.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
A-000-19-005-C-4
Report
USAID Generally Implemented an Effective Information Security Program for Fiscal Year 2018 in Support of FISMA
Recommendation Number
4
Significant Recommendation
No