| Text of Recommendation | The auditors recommend that the Chief Information Officer require the Department to take immediate corrective actions for
establishing quality control policies, procedures, and additional processes to ensure that user onboarding, elevated and
non-elevated user access forms are properly completed, tracked, and maintained for records. |
|---|---|
| Recommendation Number | 4.2 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |