| Text of Recommendation | Rec. 2.j: The DoD OIG recommended that the [Redacted] maintain access request forms for all users with access to networks and systems that contain ballistic missile defense system technical information and verify, at least annually, the continued need for access. |
|---|---|
| Recommendation Number | D-2019-0034-D000CR-0001-0002.j |
| Recommendation Status | Open |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |