Privileged Account Management

Recommendation Summary

R - 2-- Develop and continuously maintain a complete and accurate listing of privileged accounts for Postal Service systems.

Additional Details
Report Number: 
IT-AR-17-003
Referenced Report: 
Privileged Account Management
Issue Date: 
Wednesday, April 5, 2017
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2017
Monetary Impact: 
$0