|Text of Recommendation|| |
2020-01 We recommend the FEC OCIO in conjunction with the direct managers perform and document periodic user access reviews for FEC systems according to the agency’s system security plan.
|Recommendation Number|| |
|Recommendation Status|| |
|Significant Recommendation|| |
|Additional Information|| |
Based on follow-up by IPA performing the FY 22 FS Audit, management has performed user access reviews. Thus, FEC OIG propose closing this recommendation.