ig_recommendations: 9
This data as json
| rowid | report_id | rec_number | significant | text | questioned_costs | funds_for_better_use |
|---|---|---|---|---|---|---|
| 9 | 2018-audit-bureaus-information-security-program | 3 | No | Determine whether established processes and procedures for management of user-access agreements and rules-of-behavior forms for privileged users are effective and adequately resourced and make changes as needed. | 0 | 0 |