Recommendation number
1
Status
Closed
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.
- 1 view
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0
Revenue Impact
$0