The CFPB Can Further Strengthen Controls Over Certain Offboarding Processes and Data

Submitting OIG:

Date Issued:

Monday, January 22, 2018

Agency Reviewed / Investigated:

Submitting OIG-Specific Report Number:

2018-MO-C-001

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
cfpb-offboarding-processes-data-jan2018.pdf	2.66 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
2	Open	No
Finalize the building access system upgrade to ensure that personal identity verification badges and site badges are automatically deactivated in the building access system and that personal identity verification badges are automatically deactivated in the USAccess system upon an individual's separation.