The Chief Information Officer should physically separate the submission processing equipment from the ISRP domain controllers and enforce access standards for critical areas.

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Date Issued

February 4, 2020

Recommendation number

Status

Closed

The Chief Information Officer should physically separate the submission processing equipment from the ISRP domain controllers and enforce access standards for critical areas.

Report

Active Directory Oversight Needs Improvement

Significant Recommendation

Questioned Costs

Funds for Better Use

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