Text of Recommendation | Department Offices (DO) management define database access between audit-related privileges (i.e., the ability to modify the events that are logged) and other privileges. |
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Recommendation Number | 1-1 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |