| Text of Recommendation | Grant Thornton recommends that OPM document access rights to systems to include roles, role descriptions, and privileges or activities associated with each role or activity assignments that may cause a segregation of duties conflict. |
|---|---|
| Recommendation Number | 12 |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |