| Text of Recommendation | We recommend that the Chief Information Officer require the Information Technology Division (ITD) to reconcile the ITD Authorized Access List against the United States Capitol Police Access Clearance Definition Report, at the end of every calendar quarter in accordance with ITD Authorized Data Center Proxy Card Access List Maintenance standard operating procedure. |
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| Recommendation Number | 3 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Submitting OIG | |
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| Linked Report |
