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Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
Text of Recommendation
We recommend the TSA Chief Information Officer require the selected High Value Asset system owner develop and implement detailed procedures on granting system access, including emergency or temporary access. In addition, the TSA Chief Information Officer should require the selected High Value Asset system owner to maintain a current list of system users and remove or disable inactive accounts according to applicable DHS and TSA policies.
Recommendation Number
5
Recommendation Status
Open
Significant Recommendation
No