| Text of Recommendation | We recommend that FSA formally develop and implement a quality control review process to ensure that logical access
control processes are followed completely and accurately to validate logical access requests, reviews, and
recertifications. |
|---|---|
| Recommendation Number | 2.14 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |