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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
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
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
OIG-21-09
Report Date Issued
Monday, November 22, 2021
Report Agency Reviewed / Investigated
Report Questioned Costs
$0
Report Funds for Better Use
$0