Text of Recommendation | We recommend NRC management implement a revised ITI Core Services 90-day account disablement script to ensure all non-privileged and privileged Active Directory accounts are captured and disabled in accordance with NRC policies.
After notification of the audit finding, NRC management implemented a revised ITI Core Services 90-day account disablement script. The effectiveness of the revised script will be assessed during the next audit period. |
---|---|
Recommendation Number | 2 |
Recommendation Status | Closed |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
---|---|
Linked Report |