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Implement a formalized process to validate or follow up on account removal actions identified during the semi-annual review process to ensure that user accounts align with job responsibilities and least privilege concepts.

Date Issued
Recommendation Number
1C
Status
Open

Implement a formalized process to validate or follow up on account removal actions identified during the semi-annual review process to ensure that user accounts align with job responsibilities and least privilege concepts.

Report
The Department of Energy’s Unclassified Cybersecurity Program for Fiscal Year 2023
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0