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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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.
Recommendation Number
7
Recommendation Status
Open
Significant Recommendation
No