| Text of Recommendation | The Office of Information Technology needs to develop and disseminate a privacy program with related plans, policies, and procedures for the protection of PII and other sensitive data collected, used, maintained, shared, and disposed of by information systems. The resources, roles, and responsibilities needed to implement the privacy program must be determined. |
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| Recommendation Number | 2 |
| Recommendation Status | Closed |
| Significant Recommendation | Yes |
| Recommendation Questioned Costs | $0 |
| Recommendation Funds for Better Use | $0 |
| Submitting OIG | |
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| Linked Report |