We recommend the ICE Office of the Chief Information Officer develop and implement a process to identify all transferred employees and ensure their user group access is reviewed and verified immediately at the end of their prior position in accordance with DHS policy.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
1e26116d-7e4b-4066-8144-d427e9a7c08f-2
Recommendation Number
2
Significant Recommendation
No