Text of Recommendation | The CIO and SAOP implement a process to ensure role-based privacy training is
completed by all personnel having responsibility for PII or for activities that involve PII, and
content includes, as appropriate: responsibilities under the Privacy Act of 1974 and
E-Government Act of 2002, consequences for failing to carry out responsibilities,
identifying privacy risks, mitigating privacy risks, and reporting privacy incidents, data
collections and use requirements. (Recommendation #34 from the FY 2021 FISMA audit,
report #22-AUD-04) |
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Recommendation Number | 17 |
Recommendation Status | Open |
Significant Recommendation | No |
Submitting OIG | |
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Linked Report |