Text of Recommendation | We recommend that the Principal Deputy Assistant Secretary for ETA and the Assistant Secretary for Administration and Management design and implement account management procedures to include additional review of the updated daily report of separated federal staff and the weekly contractor separation report generated to help ensure all separated users are removed from the system in accordance with DOL Cybersecurity Policy Portfolio requirements. |
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Recommendation Number | 4 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Submitting OIG | |
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Linked Report |