Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
Implement an automated process, which notifies all relevant IT system owners of pending separations and reassignments. | |||||
2 | No | $0 | $0 | ||
Determine whether individuals who departed NARA since April 27, 2020 still have access to related IT systems. Ensure IT system access for these individuals has been terminated. | |||||
4 | No | $0 | $0 | ||
Evaluate the process and/or definition for reassignments as defined in NARA 215 to ensure it meets the business needs of National Personnel Records Center’s Core environment. | |||||
5 | No | $0 | $0 | ||
Revise NARA 215 requirements for outstanding debt obligations for separating individuals. | |||||
6 | No | $0 | $0 | ||
Update and implement NARA 215 requirements to establish clear reporting lines among those units with off-boarding and property management duties. | |||||
7 | No | $0 | $0 | ||
Ensure communication of revised NARA 215 with NARA Clearance Officials. |