We recommend the Office of Information Technology develop and implement a myAccess capability or an alternative manual review process to ensure that all privileged user and service account accesses are reviewed and validated at least annually.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
cef6af85-1601-48e8-bcc3-967c275e9193-3
Recommendation Number
3
Significant Recommendation
No