We recommend that the Chief Information Officer require the Information Technology Division (ITD) to reconcile the ITD Authorized Access List against the United States Capitol Police Access Clearance Definition Report, at the end of every calendar quarter in accordance with ITD Authorized Data Center Proxy Card Access List Maintenance standard operating procedure.
Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Closed
Source UUID
a20e6a47-d1ef-4bef-aaa9-9066052de935-3
Recommendation Number
3
Significant Recommendation
No