Text of Recommendation | Update and implement the Agency’s “System of Records Notices Standard Operating Procedure” to:_x000D_
• Align with current requirements for reviewing and updating Agency system of record notices._x000D_
• Document decisions that system changes were not significant and, thus, related system of record notices do not need to be updated._x000D_
In addition, update the following system of record notices with the missing or incomplete elements identified in Appendix B of this document, as required by Office of Management and Budget Circular A-108:_x000D_
• Personnel Security and Suitability investigations records;_x000D_
• Google Apps;_x000D_
• Personal Services Contract records;_x000D_
• Congressional relations, inquiries, and travel records; and_x000D_
• Litigation records. |
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Recommendation Number | 4 |
Recommendation Status | Closed |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |