Recommendation Summary

R - 4-- Develop a process for verifying that physical access points are labeled in accordance with policy.

Additional Details
Report Number: 
21-221-R22
Referenced Report: 
Issue Date: 
Thursday, August 18, 2022
Status: 
Closed
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0