Text of Recommendation | We recommend that the OCIO Develop and implement a process to ensure that a Privacy Impact Assessment is conducted before a system is granted Authorization to Operate. |
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Recommendation Number | 2020-ITA-030-10 |
Recommendation Status | Open |
Significant Recommendation | No |
Recommendation Questioned Costs | $0 |
Recommendation Funds for Better Use | $0 |
Submitting OIG | |
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Linked Report |