We recommend that KeyPoint implement a formal process to routinely audit physical access accounts for appropriateness. This audit should include verification that individuals are still active employees and that their level of access is appropriate.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
32f04252-8fec-48dc-ae26-97584c60b509-5
Report
Recommendation Number
5
Significant Recommendation
No