Text of Recommendation | We recommend the CIO: Implement a control to retain rules of behavior acknowledgements, access authorizations, other required documentation for authorized system access, and periodic user access reviews. OCIO should monitor this control to ensure each FISMA-reportable system is compliant with the DOL CSH account management policies. |
---|---|
Recommendation Number | 10 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Submitting OIG | |
---|---|
Linked Report |