USAID Implemented an Effective Information Security Program for Fiscal Year 2021 in Support of FISMA

Recommendation
1

Implement a process to automatically disable system user accounts after 90 days of inactivity or implement a daily review process to ensure that accounts are disabled after 90 days of inactivity.

Questioned Cost
0
Funds for Better Use
0
Close Date
Recommendation
2

Address the management of system components requiring repair or service in its Supply Chain Risk Management Standard Operating Procedures.

Questioned Cost
0
Funds for Better Use
0
Close Date