Ensure account passwords are reset, and documentation retained, whenever an individual with access to service accounts leaves BEA or is no longer in a role requiring such access.
Ensure account passwords are reset, and documentation retained, whenever an individual with access to service accounts leaves BEA or is no longer in a role requiring such access.
Date Issued
Recommendation Number
4A
Status
Open
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0