We recommend the Office of Information Technology finalize the implementation of the proposed tiered privileged account project that allows users to use separate accounts when accessing less secure assets.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
cef6af85-1601-48e8-bcc3-967c275e9193-4
Recommendation Number
4
Significant Recommendation
No