Recommendation Details Text of RecommendationFHFA should send Employment Matters Tracking System [redacted] for correlation and analysis. Recommendation NumberAUD-2021-006-2 Recommendation StatusClosed Significant RecommendationNo Associated Report Details Submitting OIGFederal Housing Finance Agency OIG Linked ReportAudit 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
