Official websites use .gov
A .gov website belongs to an official government organization in the United States.
Secure .gov websites use HTTPS
A lock
()
or https:// means you’ve safely connected to the .gov website. Share sensitive information only on official, secure websites.
We recommend that management:
• Implement audit logging monitoring controls to reduce the risk that inappropriate and/or unusual activity that may compromise the integrity and availability of systems and data goes undetected and resolved.
• Design, document, and implement controls to remove system application access within an acceptable timeframe following a user’s separation date.
• Design, document, and implement controls to grant system application access upon requested and approved business need and maintain evidence of such user access requests.