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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
OIG-A-21-05-03
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0