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Recommendation Details
Text of Recommendation
FHFA should implement multifactor authentication for [redacted] for Employment Matters Tracking System database servers.
Recommendation Number
AUD-2021-006-1
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Federal Housing Finance Agency OIG
Linked Report
Audit of an FHFA Sensitive Employment-Related Case Tracking System: FHFA Followed its Access Control Standard, But its System Is Adversely Impacted by Two Security Control Weaknesses