| Text of Recommendation | Ensures the Chief Information Officer develops and implements a process to document and maintain evidence that users sign access agreements prior to accessing the agency’s network. |
|---|---|
| Recommendation Number | 9. OIG-19-10 Recommendation |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |