Text of Recommendation | Update the current change process, the Track-It! tool or both to enforce segregation of duties controls for a requestor and an approver of a change (e.g., requiring a second approver signature for all non-emergency changes, when the requester is eligible to be an approver). |
---|---|
Recommendation Number | 6 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Additional Details Link |
Submitting OIG | |
---|---|
Linked Report |