Text of Recommendation | We recommend the Vice President and Chief Information Officer, Information Technology, and the Director, TVA Police and Emergency Management, develop a process to implement requirements for logical access, including administrative access, and ensure IT contractors have the required higher level background investigation in a timely manner. |
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Recommendation Number | ISS.3 - 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |