| Text of Recommendation | Update the Office of Capital Access procedures to identify the control activities, responsible
parties, and the process for the removal of access for terminated users upon notification from the
Office of the Chief Human Capital Officer. |
|---|---|
| Recommendation Number | 35 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |