We recommend (REDACTED) management implement a system of quality control to ensure the timely completion of quarterly privileged user access reviews in accordance with USDA Departmental Regulation 3505-003.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
bd8c2cbd-7b50-426b-8f9d-4dc986f312bf-12
Recommendation Number
12
Additional Information
We recommend (REDACTED) management implement a system of quality control to ensure the timely completion of quarterly privileged user access reviews in accordance with USDA Departmental Regulation 3505-003.
Significant Recommendation
Yes