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Recommendation Details
Text of Recommendation
The Chief Information Officer should ensure that user inactivity on its data repository is monitored, and actions are taken on user accounts in accordance with the IRS Cloud Computing Security Policy IRM requirements.
Recommendation Number
5
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Associated Report Details
Submitting OIG
Treasury Inspector General for Tax Administration
Linked Report
The IRS Has Improved Audit Trail Collection; However, Not All Audit Trail Data Are Being Collected and User Account Controls Need Improvement