We recommend Departmental Administration Information Technology Office management configure the system to generate user listings with the required data elements (e.g., first name, last name, account creation date, and roles or privileges) to support its system of internal controls and operational needs.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
bd8c2cbd-7b50-426b-8f9d-4dc986f312bf-14
Recommendation Number
14
Significant Recommendation
Yes