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Not reported or not caught in spot checks (audits). You'd need a list of "lower level" (whatever that means) employees who had left more than 90 days prior to c
by Jtsummers 2y ago
Not reported or not caught in spot checks (audits). You'd need a list of "lower level" (whatever that means) employees who had left more than 90 days prior to catch this.
Also, many audits are somewhat optimistic in their approach. Ask for some portion of the archives. See a few hundred employees here (perhaps all GS-13 and up) who left 4 years or so ago and are still in the archives. Great! They don't dig into who the employees are to notice that lower ranked employee emails are gone and everything looks compliant. This isn't the only audit they need to do this week so this is as far as they go.
- gopher_space 2y agoIt’d be a mistake to assume a compliance process exists at all if it’s never been triggered.