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

Submitting OIG:

Report Description:

The Denali Commission has implemented effective privacy and data protection policies and procedures because it has implemented a majority of the NIST Privacy Framework to achieve effective privacy and data protection policies and procedures.

Short / Alternative Report Title:

Denali Privacy Program Review

Date Issued:

Friday, August 16, 2024

Agency Reviewed / Investigated:

Denali Commission

Submitting OIG-Specific Report Number:

OIG-AR-24-006

Location(s):

Agency-Wide

Type of Report:

Audit

Questioned Costs:

Funds for Better Use:

Number of Recommendations:

Report updated under NDAA 5274:

View Document:

Attachment	Size
Transmittal-Memo-and-Privacy-Impact-Assessment-Report.pdf	665.54 KB

Related Open Recommendations

Recommendation Number	Recommendation Status	Significant Recommendation	Additional Details
1	Open	No
Review the data asset inventory to ensure that all data assets owned by the Commission are identified 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

Review the data asset inventory to ensure that all data assets owned by the Commission are identified 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