| Text of Recommendation | Perform and evidence regularly scheduled reviews of system user accounts (both privileged and non-privileged) to recertify and maintain each Department system’s validity. |
|---|---|
| Recommendation Number | 4.5 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |