Reference Report
Recommendation Number
14
Recommendation Contents
Closed
New Report
Significant
Closed Date
Issued Date
OIG recommends the Bureau of Information Resource Management, Office of Information Assurance, in coordination with system owners (bureaus and posts), follow the Foreign Affairs Manual (12 FAM 620) to have the supervisor complete the appropriate system access forms (for example, new user access and elevated rights) prior to granting access.
Recommendation Terms
Recommendation Owner
Action Office