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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
Implement procedures and define roles for reviewing configuration change activities to the DNFSB’s information system production environment by those with privileged access to verify the activity was approved by the system CCB and executed appropriately.
Recommendation Number
6
Recommendation Status
Closed
Significant Recommendation
Yes