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Recommendation Details
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