We recommend the Office of Human Capital and Training in conjunction with the Office of Information Technology develop and implement a process to identify all transferred employees and ensure that their access is reviewed and verified immediately in accordance with DHS policy.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
cef6af85-1601-48e8-bcc3-967c275e9193-2
Recommendation Number
2
Significant Recommendation
No