A-000-25-002-M - Recommendation 1

We recommend that USAID's Chief of Travel and Transportation review the list of 33 separated users whose accounts in the End-to-End Travel system that have no record of being disabled and, if they are not needed, disable them.

Questioned Costs

$0

Funds for Better Use

$0

Recommendation Status

Open

Source UUID

A-000-25-002-M-1

Report

Information Security: Weaknesses in USAID's Management of Travel System Account Closures Highlight Concerns About Protecting Travelers and Sensitive Information

Recommendation Number

1

Significant Recommendation

No