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Recommendation Details
Text of Recommendation
Bureau of Engraving and Printing (BEP) management should prevent users from reviewing and recertifying their own access to the Oracle Manufacturing System Suite (MSS), by authorizing a secondary independent reviewer (such as a reviewer's supervisor) to perform the access reviews of the primary reviewers with access to Oracle MSS.
Recommendation Number
2-1
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0