| Text of Recommendation | We recommend that the Department update access review procedures to require the reviewers to verify the access lists
received to be used in the performance and operation of the access reviews is complete and accurate and not modified
prior to commencing the access reviews. |
|---|---|
| Recommendation Number | 2.6 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |