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Recommendation Details
Text of Recommendation
To improve controls over access authorization termination, we recommend that the Associate Under Secretary for Environment, Health, Safety and Security, and the Chief Information Officer, in coordination with the Acting Under Secretary of Energy, the Under Secretary for Science, the Acting Administrator of the National Nuclear Security Administration, and the Chief Human Capital Officer: 1. Revise Department Orders 206.2, 472.2, 473.3A, as appropriate, to: b. Outline security requirements for out-processing separated employees and require local procedures, including identifying timeframes for security out-processing actions.
Recommendation Number
1B
Recommendation Status
Open
Significant Recommendation
No