Recommendation Summary

R - 1-- Create an after-action report of the Workplace Environment Tracking System access issue documenting how the access issue occurred, corrective actions taken to resolve the problem, impact of the issue on user access and data quality, and any controls and policies implemented to prevent the issue in future.

Additional Details
Report Number: 
22-099-R22
Issue Date: 
Tuesday, May 10, 2022
Status: 
Open
Management Response: 
Agree
Management Control: 
N
Fiscal Year: 
2022
Monetary Impact: 
$0