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Where To Report Waste
Fraud, Abuse, Or Retaliation
Where To Report Waste Fraud, Abuse, Or Retaliation
Recommendation Details
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)
Recommendation Number
17
Recommendation Status
Open
Significant Recommendation
No