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The General Access Control Policy and attendant procedures should be updated to include the elements outlined in the report.

The General Access Control Policy and attendant procedures should be updated to include the elements outlined in the report.

Date Issued
Oversight.gov UUID
d2493665-9899-41ec-8ac1-4a9e1b874aba
Status
Closed
Recommendation Number
3
Sync
No
Questioned Costs
0
Significant Recommendation
Off