We recommend that KeyPoint implement a formal access request form for physical access as a part of granting, modifying or removing physical access and that it maintain the forms for audit records.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
32f04252-8fec-48dc-ae26-97584c60b509-4
Report
Recommendation Number
4
Significant Recommendation
No