| Text of Recommendation | We recommend that FSA update access review policies and controls to require the reviewer to verify the access list,
received to be used in the performance of the access reviews, is complete and accurate and not modified prior to
commencing the access reviews. |
|---|---|
| Recommendation Number | 2.18 |
| Recommendation Status | Open |
| Significant Recommendation | Yes |
| Submitting OIG | |
|---|---|
| Linked Report |