Recommendation Summary

R - 2 -- Limit user access in GATS to levels appropriate for user oversight responsibilities via automated controls, or compensating manual controls.

Additional Details
Report Number: 
HR-AR-18-009
Issue Date: 
Tuesday, September 11, 2018
Status: 
Open
Management Response: 
Disagree
Management Control: 
N
Redacted: 
Disagree
Fiscal Year: 
2018
Monetary Impact: 
$0