Text of Recommendation | FHFA's Chief Information Officer should establish and implement a process to generate and review audit log records for Legal Cost Control Simple Invoice Management System on a defined basis within the Customer Controls for Legal Cost Control Simple Invoice Management System. |
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Recommendation Number | AUD-2022-009-3 |
Recommendation Status | Closed |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |