Text of Recommendation | We recommend the TSA Chief Information Officer direct the selected High Value Asset system owner to review and document the approval of all privileged users’ system access before granting system access. In addition, privileged users’ system access should be reviewed and removed according to applicable DHS and TSA requirements if it is no longer needed. |
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Recommendation Number | 7 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |