Recommendation Summary

R - 1-- Implement a consistent process to approve and update the access management system for all employees excluded from mandatory security awareness training and update information security policy to reflect the process.

Additional Details
Report Number: 
20-277-R21
Referenced Report: 
Not Available
Issue Date: 
Tuesday, August 31, 2021
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2021
Monetary Impact: 
$0