| Text of Recommendation | We recommend that the Department ensure the application and database server access review controls include the
verification of access privileges assigned to the user accounts are commensurate with job responsibilities and follow the
concept of least privilege. |
|---|---|
| Recommendation Number | 2.9 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |