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Recommendation Details
Text of Recommendation
Document and approve a formal acceptance of risk for not disabling Salesforce inactive accounts after 30 days in accordance with NCUA policy for users whose business needs do not require regular access to the system.
Recommendation Number
4. OIG-21-09 Recommendation
Recommendation Status
Significant Recommendation
Recommendation Questioned Costs
Recommendation Funds for Better Use
Additional Details Link
Associated Report Details
Submitting OIG
Report Title
National Credit Union Administration Federal Information Security Modernization Act of 2014 Audit—Fiscal Year 2021
Report Submitting OIG-Specific Report Number
Report Date Issued
Monday, November 22, 2021
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Report Questioned Costs
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