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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
OCIO management should design and implement a process to ensure access control documentation, such as application user listings with the required data elements (i.e., account creation and recertification dates), is retained to support its system of internal controls and operational needs as required by GAO standards.
Recommendation Number
6
Recommendation Status
Open
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Department of Agriculture OIG
Linked Report
U.S. Department of Agriculture, Office of the Chief Information Officer, Fiscal Year 2023 Federal Information Security Modernization Act