| Text of Recommendation | The Office of Information Technology needs to develop and communicate policies and procedures that identify the inventory of PII and other sensitive data collected, used, and maintained that require increased protection. |
|---|---|
| Recommendation Number | 3 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
|---|---|
| Linked Report |