We recommend that FSA formally develop and implement a quality control review process to ensure that logical accesscontrol processes are followed completely and accurately to validate logical access requests, reviews, andrecertifications.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
3811c031-db00-4317-b81c-9d3c8f8188cd-2.14
Recommendation Number
2.14
Significant Recommendation
Yes