Text of Recommendation | We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation implement a process to ensure appropriate access controls are in place to protect RPII on SharePoint and shared network drives. |
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Recommendation Number | ISS.2 - 1 |
Recommendation Status | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |