We recommend the TSA Chief Information Officer require the selected High Value Asset system owner develop and implement detailed procedures on granting system access, including emergency or temporary access. In addition, the TSA Chief Information Officer should require the selected High Value Asset system owner to maintain a current list of system users and remove or disable inactive accounts according to applicable DHS and TSA policies.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
9ae75b62-6254-4990-ac48-933f57071b37-5
Recommendation Number
5
Significant Recommendation
No