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Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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.
Recommendation Number
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use