Evaluation of the FLRA's Compliance with the Privacy Act Mandatory Annual Training Requirement for Fiscal Year 2023
Open Recommendations
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
1 | No | $0 | $0 | ||
We recommend that the SAOP develop and implement a process to monitor the completion of mandatory annual privacy training including the notification of supervisors. | |||||
2 | No | $0 | $0 | ||
We recommend that the SAOP obtain an up-to-date and accurate FLRA Users roster for tracking compliance. | |||||
3 | No | $0 | $0 | ||
We recommend that the SAOP review FLRA’s Policy No. 1312, Protection of Personally Identifiable Information, to ensure it is up-to-date with current OMB guidance and update if necessary. |