| Text of Recommendation | We recommend the Vice President and Chief Information and Digital Officer, Technology and Innovation, perform a risk assessment of SharePoint® access management to identify additional controls to mitigate inappropriate access to nonpublic critical and sensitive information. |
|---|---|
| Recommendation Number | 1 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |