| Text of Recommendation | Update DI-12.1, Region III Security System Testing Process, to describe the current requirement to review access permissions to the Region III server room and LAN closets (that are equipped with card readers) on a quarterly basis. |
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| Recommendation Number | 3 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
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| Linked Report |