| Text of Recommendation | We recommend that the Department ensure separated contractors are off-boarded and system personnel are notified in a timely manner to disable or remove access to IT resources. |
|---|---|
| Recommendation Number | 2.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |