Termination of the Audit of DIA’s Privileged User Account Management

2022-1002  –   This memorandum advises of our decision to terminate the audit of DIA’s Privileged User Account Management, which was announced in Announcement of the Audit of DIA’s Privileged User Account Management, Project No. 2022-1002. Our objective of this audit was to determine if individuals using privileged user accounts are limited to only their required role assignments and functions and that these account privileges are revoked once no longer needed.