The Chief Information Officer should ensure that user network access and sensitive system access are timely removed for users who separate from the IRS.

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Date Issued

February 5, 2024

Recommendation number

Status

Closed

The Chief Information Officer should ensure that user network access and sensitive system access are timely removed for users who separate from the IRS.

Report

Assessment of Processes to Grant Access to Sensitive Systems and to Safeguard Federal Tax Information

Significant Recommendation

Questioned Costs

Funds for Better Use

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