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Recommendation Details
Text of Recommendation
Rural Development management should implement a standardized process for the system teams to conduct, monitor, and maintain user access request forms prior to granting system access.
Recommendation Number
10
Recommendation Status
Closed
Significant Recommendation
Yes
Associated Report Details
Submitting OIG
Department of Agriculture OIG
Linked Report
U.S. Department of Agriculture, Office of the Chief Information Officer, Fiscal Year 2023 Federal Information Security Modernization Act