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Recommendation Details
Text of Recommendation
FHFA should ensure privileged user access is appropriately approved in accordance with FHFA standards and guidelines.
Recommendation Number
AUD-2023-002-3
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
FHFA Did Not Fully Implement Select Security Controls Over One of Its Cloud Systems as Required by NIST and FHFA Standards an
Associated Report Details
Submitting OIG
Federal Housing Finance Agency OIG
Linked Report
FHFA Did Not Fully Implement Select Security Controls Over One of Its Cloud Systems as Required by NIST and FHFA Standards and Guidelines