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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend the Department develop and implement a process to ensure the most current PIAs and SORNs are available to the public. Additionally, the mission areas should review the PIAs, PTAs, and SORNs annually.
Recommendation Number
8
Recommendation Status
Closed
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0
Additional Details Link
FISCAL YEAR 2021 FEDERAL INFORMATION SECURITY MODERNIZATION ACT AUDIT
Associated Report Details
Submitting OIG
Department of Agriculture OIG
Linked Report
U.S. Department of Agriculture, Office of the Chief Information Officer, Fiscal Year 2021 Federal Information Security Modernization Act