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Date Issued
Recommendation number
7
Status
Closed
The Chief Information Officer should reconcile between users having authorizations in the BEARS and users having access to the TDC platform and resolve any discrepancies identified by adding or removing the authorization or user account based upon whether there is a business need for access.
Report
Taxpayer Digital Communications Platform Security and Access Controls Need to Be Strengthened
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0