Report of Findings and Recommendations for the Review of the Denali Commission’s Privacy Program

Submitting OIG:

Report Description:

An audit to assess the Commission's implementation of its privacy program in accordance with federal law (42 USC Sec. 2000ee-2), regulation, and policy. Specifically, the audit was to determine whether the Commission implemented comprehensive privacy and data protection policies and procedures governing the Commission's collection, use, sharing, disclosure, transfer, storage and security of information in an identifiable form relating to Commission employees and the public.

Short / Alternative Report Title:

Review of the Denali Commission’s Privacy Program

Date Issued:

Monday, October 25, 2021

Agency Reviewed / Investigated:

Denali Commission

Submitting OIG-Specific Report Number:

2021.10

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

View Document:

Attachment	Size
Denali-Commission-Privacy-Impact-Assessment-Report-Final.pdf	3.01 MB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No
Complete a data asset inventory to identify the data assets owned by the Commission and enhance the Commission’s Privacy Policies and Procedures to address the gaps that were identified in the current Privacy Policy.

Recommendation Number

Recommendation Status

Significant Recommendation

Additional Details

Open

Complete a data asset inventory to identify the data assets owned by the Commission and enhance the Commission’s Privacy Policies and Procedures to address the gaps that were identified in the current Privacy Policy.

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Report of Findings and Recommendations for the Review of the Denali Commission’s Privacy Program

Related Open Recommendations