Text of Recommendation | Develop entity level procedures to ensure appropriate separation of duties and use of least privilege for privileged accounts. At a minimum, develop procedures to support the following processes:
* Periodic review and adjustment of privileged user accounts and permissions, and
* Inventorying and validating the scope and number of privileged accounts. |
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Recommendation Number | OIG-A-21-05-03 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |