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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
FHFA’s Chief Information Officer should evaluate the need for the software script to generate and record user login records and restrict access to the log files in accordance with least privilege principle.
Recommendation Number
AUD-2024-007-2
Recommendation Status
Open
Significant Recommendation
No
Associated Report Details
Submitting OIG
Federal Housing Finance Agency OIG
Linked Report
FHFA’s Security Controls Were Not Effective to Protect Its Network and Systems Against Internal Threats