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Develop, approve, and implement procedures to ensure that standard users and administrators are included in the periodic review of PMS user access and that the custodian user access is validated appropriately when performing the review.

Develop, approve, and implement procedures to ensure that standard users and administrators are included in the periodic review of PMS user access and that the custodian user access is validated appropriately when performing the review.

Report
Review of Personal Property Management System and Practices for Calendar Year 2017
Date Issued
Oversight.gov UUID
a2242263-f425-4741-b369-b5d68a4bb17c
Status
Closed
Recommendation Number
17
Sync
No
Questioned Costs
0
Significant Recommendation
Off