|Text of Recommendation|| |
Departmental Offices (DO) management should develop, document, and implement procedures that enforce the timeframe for removing or disabling system (e.g., FARS) access of terminated users. This may include timely notification from DO management to system (e.g., FARS) management of user’s termination dates.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Recommendation Questioned Costs|| |
|Recommendation Funds for Better Use|| |