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 | Closed |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |