| Text of Recommendation | Develop and implement formal business processes for certified designators and the Safeguards Information Local Area Network and Electronic Safe (SLES) designator role. These procedures should include periodically verifying:
The need for individuals to maintain designator role; and A match between the certified designator list and the SLES designator user list. |
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| Recommendation Number | 7 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
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| Linked Report |