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Upon a justifiable determination of PMS’s system categorization, design and implement standard procedures for requesting and approving user access to roles and resources in PMS.

Upon a justifiable determination of PMS’s system categorization, design and implement standard procedures for requesting and approving user access to roles and resources in PMS.

Date Issued
Oversight.gov UUID
ad69769b-922a-43ff-994d-a2704e65f5d5
Status
Open
Recommendation Number
16
Sync
No
Questioned Costs
0
Significant Recommendation
On