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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 Information Technology develop and implement a myAccess capability or an alternative manual review process to ensure that all privileged user and service account accesses are reviewed and validated at least annually.
Recommendation Number
3
Recommendation Status
Closed
Significant Recommendation
No
Associated Report Details
Submitting OIG
Department of Homeland Security OIG
Linked Report
USCIS Should Improve Controls to Restrict Unauthorized Access to Its Systems and Information