| Text of Recommendation | We recommend NRC management implement a revised ITI Core Services 90-day account disablement script to ensure all non-privileged and privileged Active Directory accounts are captured and disabled in accordance with NRC policies.
After notification of the audit finding, NRC management implemented a revised ITI Core Services 90-day account disablement script. The effectiveness of the revised script will be assessed during the next audit period. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |
