United States Mint (Mint) management should establish written policies and procedures to require the review and recertification of all accounts, roles, and job functions for employees and contractors in applications hosted or managed by the Mint or by service organizations, and the maintenance of documentation supporting such review and recertification.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
c9dbb98f-7f7e-4cc3-91bb-8da0fec1385b-1-2
Recommendation Number
1-2
Significant Recommendation
Yes