We recommend that the Department following established user access provisioning procedures detailed in the Federal and Department guidance to authorize access and assign roles that are commensurate with job functions and do not violate the least privilege principle.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
ED__Audit__2024-11-15__A24FSO168-2.5
Recommendation Number
2.5
Significant Recommendation
Yes