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Recommendation Details
Text of Recommendation
We recommend the Executive Assistant Commissioner for the Office of Field Operations and Executive Assistant Commissioner for the Office of Enterprise Services collaborate and update the policies and procedures in Mobile Passport Control Business Requirements and Mobile Passport Control Standard Operating Procedures to include processes to conduct required security and privacy compliance reviews on a specific schedule and timeframe, track reviews completed, and centrally store review documentation.
Recommendation Number
3
Recommendation Status
Open
Significant Recommendation
No