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. |
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Recommendation Number | 5 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |