Ensure the use of shared/group accounts is restricted to only those users with a validbusiness justification, by enhancing user account review procedures to incorporate reviewsof shared/group account membership and reasonableness.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
e8fb4de3-07a8-40d4-a1c8-41e9d694adaf-13
Recommendation Number
13
Significant Recommendation
No