Bureau of Engraving and Printing (BEP) management should prevent users from reviewing and recertifying their own access to the Oracle Manufacturing System Suite (MSS), by authorizing a secondary independent reviewer (such as a reviewer's supervisor) to perform the access reviews of the primary reviewers with access to Oracle MSS.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
9f5807a8-d744-4ad5-9874-040f914085eb-2-1
Recommendation Number
2-1
Significant Recommendation
Yes