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Recommendation Details
Text of Recommendation
Rec. 1.b: The DoD OIG recommended that the Defense Health Agency Director, in coordination with the Military Department Surgeons General: 1. Perform a review of unauthorized and undetermined access of protected health information of all personnel identified in this audit, 2. based on the results, initiate the appropriate disciplinary actions for individuals that were not authorized to access the information of all personnel, and 3. report the incident in accordance with applicable laws and DoD guidance.
Recommendation Number
D-2021-0106-D000AW-0001-0001.b
Recommendation Status
Open
Significant Recommendation
No
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0