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Log and actively monitor activities performed while using privileged access that permit potentially incompatible duties (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

ca77bec0-7112-44d9-80a6-657a41b64315

Status

Closed

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Breadcrumb

Log and actively monitor activities performed while using privileged access that permit potentially incompatible duties (Identity and Access Management vii).