Text of Recommendation | We recommend that the Department enforce established access authorization controls and ensure all requirements are
met prior to granting system access. Formally perform and document the periodic reviews of all database user accounts
in accordance with Department policy to confirm access is current, authorized, and commensurate with job
responsibilities. |
---|---|
Recommendation Number | 2.8 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
---|---|
Linked Report |