| Text of Recommendation | The Chief Information Officer should ensure that the CSAM SSP is updated to include clarification for security specialists to review audit logs to comply with the NIST, Special Publication 800-53 Rev. 5, separation of duties control. |
|---|---|
| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |