| Text of Recommendation | FHFA should document privacy controls within each system’s system security plan or system-specific privacy plan, clearly identifying whether controls are program level, common, information system-specific, or hybrid. |
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| Recommendation Number | AUD-2019-009-6 |
| Recommendation Status | Closed |
| Significant Recommendation | No |
| Additional Details Link |
| Submitting OIG | |
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| Linked Report |