Stay Informed
of New Reports
Twitter
Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend (REDACTED) management implement a system of quality control to ensure the timely completion of quarterly privileged user access reviews in accordance with USDA Departmental Regulation 3505-003.
Recommendation Number
12
Recommendation Status
Open
Significant Recommendation
Yes
Additional Information
We recommend (REDACTED) management implement a system of quality control to ensure the timely completion of quarterly privileged user access reviews in accordance with USDA Departmental Regulation 3505-003.
Associated Report Details
Submitting OIG
Department of Agriculture OIG
Linked Report
U.S. Department of Agriculture, Office of the Chief Information Officer, Fiscal Year 2024 Federal Information Security Modernization Act