| Text of Recommendation | We recommend that the Chief Information Officer require the Department to establish monitoring and oversight controls that ensure all new users satisfy all of the mandatory training requirements before they receive access to Departmental resources. |
|---|---|
| Recommendation Number | 5.1 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |