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Fraud, Abuse, Or Retaliation
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Recommendation Details
Text of Recommendation
We recommend that the Chief Information Officer require OCIO to— ·Improve the existing DLP policies and processes to ensure they cover more formats of sensitive Department data or look for other solutions to safeguard the Department’s sensitive data.
Recommendation Number
2.5
Recommendation Status
Open
Significant Recommendation
Yes
Recommendation Questioned Costs
$0
Recommendation Funds for Better Use
$0