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Recommendation Details
Text of Recommendation
We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, implement an additional periodic review by T&I management of the privileged account inventory and assigned access.
Recommendation Number
ISS.4 - 1
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Linked Report