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FEC Needs to Improve Control over User Account Management Condition

Recommendation Details
Short / Alternative Title
FEC Needs to Improve Control over User Account Management Condition
Text of Recommendation
We recommend the FEC OCIO establish controls to ensure user accounts are deactivated timely when employees separate from the agency.
Recommendation Number
Recommendation 2
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0