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Document and implement a process to restrict the use of privileged accounts and services when performing non-privileged activities (Identity and Access Management vii).

Report

Evaluation of the CPSC's FISMA Implementation for FY 2021

Date Issued

Fri, 10/29/2021 - 12:00

Oversight.gov UUID

442ec0d0-097b-4218-a752-df09a5a5730a

Status

Closed

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Breadcrumb

Document and implement a process to restrict the use of privileged accounts and services when performing non-privileged activities (Identity and Access Management vii).