| 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. |
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| Recommendation Number | 2020-01 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| 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. |
| Submitting OIG | |
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| Linked Report |