Perform a comprehensive review of E3S for K-Area to identify whether there are gaps in access controls or SRS established procedures that have led to personnel accountability exceptions
Perform a comprehensive review of E3S for K-Area to identify whether there are gaps in access controls or SRS established procedures that have led to personnel accountability exceptions
Date Issued
Recommendation Number
1
Status
Open
Report
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0