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Upon completion of the risk analysis, develop and implement procedures to ensure that CPSC users do not have unmonitored conflicting access across multiple systems.

Report

Review of Personal Property Management System and Practices for Calendar Year 2017

Date Issued

Fri, 05/31/2019 - 12:00

Oversight.gov UUID

8b388634-66cf-4647-ab4e-1bf0a826c150

Status

Open

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Upon completion of the risk analysis, develop and implement procedures to ensure that CPSC users do not have unmonitored conflicting access across multiple systems.