USAID/Office of Security incorporate audit trails for creation of user accounts, last user log-ons, role modifications, and disabling of user accounts to the Partner Vetting System as required by National Institute for Standards and Technology Special Publication 800-53, and give USAID/West Bank and Gaza access to the audit trails.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
6-294-14-007-P-19
Recommendation Number
19
Significant Recommendation
No