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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that the HHS OCIO work with the OpDivs to ensure that policies and procedures for identity and access management are being consistently implemented and proper safeguards (i.e., logging, monitoring, review of privileged user activity) are developed across the Department to ensure their execution.
Recommendation Number
23-A-18-069.18
Recommendation Status
Closed
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Department of Health & Human Services OIG
Linked Report
Review of the Department of Health and Human Services' Compliance with the Federal Information Security Modernization Act of 2014 for Fiscal Year 2022