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Define and implement processes for provisioning, managing, and reviewing privileged accounts (Identity and Access Management vii) (2021 recommendation).

Report

Evaluation of the CPSC's FISMA Implementation for FY 2021

Date Issued

Fri, 10/29/2021 - 12:00

Oversight.gov UUID

d9c86b91-04ad-4a90-9aa9-b57c649008cc

Status

Open

Recommendation Number

Sync

Questioned Costs

Significant Recommendation

Off

Breadcrumb

Define and implement processes for provisioning, managing, and reviewing privileged accounts (Identity and Access Management vii) (2021 recommendation).