| Text of Recommendation | USADF’s Chief Information Security Officer design and implement a process, such as a periodic reconciliation of access agreements on file with a listing of new hires, to validate that all new information system users complete USADF system access agreements. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Closed |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |