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Identify and document potentially incompatible duties permitted by privileged accounts (Identity and Access Management vii).

Identify and document potentially incompatible duties permitted by privileged accounts (Identity and Access Management vii).

Report
Evaluation of the CPSC's FISMA Implementation for FY 2021
Date Issued
Oversight.gov UUID
ac29e694-c38c-4625-99cb-74d0d819a0ab
Status
Closed
Recommendation Number
26
Sync
No
Questioned Costs
0
Significant Recommendation
On