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