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Recommendation Details
Text of Recommendation
We recommend that the Chief Information Officer require the Information Technology Division (ITD) to create and maintain an ITD Authorized Access List, in accordance with the ITD Authorized Data Center Proxy Card Access List Maintenance standard operating procedure.
Recommendation Number
1
Recommendation Status
Open
Significant Recommendation
No
Associated Report Details
Submitting OIG
Architect of the Capitol OIG
Linked Report
Follow-Up Evaluation of the Architect of the Capitol Data Center