We recommend that the Chief Information Security Officer, BPA, direct personnel to: 18.Update existing policies to require complete and documented user access reviews for standard and privileged users on BPA’s systems and applications, at least quarterly.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
d9b56e2f-67c9-4476-b47c-5a287789d540-18
Recommendation Number
18
Significant Recommendation
No