Bureau of the Fiscal Service management should, for the selected system, in the absence of a long-term system capability solution, performmanual monthly reviews of all system user accounts and disable or delete accounts that no longer need access.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
8467a351-9428-4092-b47a-de806a571255-1-4
Recommendation Number
1-4
Significant Recommendation
Yes