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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the Office of Human Capital and Training in conjunction with the Office of Information Technology evaluate the Employee and Contractor Exit Clearance Process and update as needed to ensure it provides the controls necessary to identify and communicate all separated employees in accordance with DHS policy of immediately revoking access to network and systems.
Recommendation Number
1
Recommendation Status
Closed
Significant Recommendation
No