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Provide training or document training completion by individual system owners on establishing, implementing, and maintaining logical access policies and procedures for systems that contain PII.

Provide training or document training completion by individual system owners on establishing, implementing, and maintaining logical access policies and procedures for systems that contain PII.

Date Issued
Oversight.gov UUID
33974603-c982-4ec9-bd6c-5394fedfc5a9
Status
Closed
Recommendation Number
2
Sync
No
Questioned Costs
0
Significant Recommendation
Off