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. |
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Recommendation Number | 2-1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |