Text of Recommendation | KPMG recommends that FAA System Owner of System #9 Ensure the Privacy Plan including all requirements established by the DOT Chief Privacy Officer in the PTA adjudication statement is implemented. |
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Recommendation Number | 7 |
Recommendation Status | Open |
Significant Recommendation | Yes |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Additional Details Link |
Submitting OIG | |
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Report Title | Quality Control Review of the Assessment of DOT’s Protection of Privacy Information |
Report Submitting OIG-Specific Report Number | QC2018016 |
Report Date Issued | Wednesday, January 17, 2018 |
Report Agency Reviewed / Investigated | |
Report Questioned Costs | $0 |
Report Funds for Better Use | $0 |