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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that Departmental Administration Information Technology Office management develop, document, and implement a control to monitor the assigned organization security coordinators complete privileged user access reviews in a timely manner.
Recommendation Number
13
Recommendation Status
Open
Significant Recommendation
Yes
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