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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
Review the timeframe required to complete the Employee Exit Form workflow process in SharePoint, disable access to NCUA information systems for separated employees and contractors, and ensure the same timeframe is documented in the NCUA Information Security Procedural Manual for controls PS-4a and f, and AC-2f.
Recommendation Number
1. OIG-20-09 Recommendation
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
FY 2020 Independent Audit of the NCUA's Compliance with FISMA 2014
Associated Report Details
Submitting OIG
National Credit Union Administration OIG
Linked Report
National Credit Union Administration Federal Information Security Modernization Act of 2014 Audit—Fiscal Year 2020