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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the ICE Office of the Chief Information Officer develop and implement a repeatable process to conduct and monitor privileged user and service account reviews in accordance with DHS policy.
Recommendation Number
3
Recommendation Status
Open
Significant Recommendation
No
Associated Report Details
Submitting OIG
Department of Homeland Security OIG
Linked Report
ICE Should Improve Controls to Restrict Unauthorized Access to Its Systems and Information