Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
3 | No | $0 | $0 | ||
The Chief Privacy Officer should develop a standard form for all pseudonym requests, approval, registration, and recordkeeping of pseudonym information. | |||||
4 | No | $0 | $0 | ||
The Chief Privacy Officer should perform a full inventory to develop a complete and accurate list of active pseudonyms. | |||||
5 | No | $0 | $0 | ||
The Chief Privacy Officer should establish processes to maintain a complete and fully supported list of pseudonyms. | |||||
6 | No | $0 | $0 | ||
The Chief Privacy Officer should periodically solicit pseudonym holders to determine whether each employee still needs a pseudonym, and advise those that no longer need a pseudonym that they have the option to withdraw from the program. |