Determine whether established processes and procedures for management of user-access agreements and rules-of-behavior forms for privileged users are effective and adequately resourced and make changes as needed.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
ff362307-420a-4efa-b0aa-0e31832c6567-3
Recommendation Number
3
Significant Recommendation
No