Management Implication Report 24-0012-I, Resulting from Investigation into Alleged Theft of Passports at the Stennis Secure Production Facility (SSPF), Mississippi.
Stennis, MS
United States
Management Implication Report 24-0012-I, Resulting from Investigation into Alleged Theft of Passports at the Stennis Secure Production Facility (SSPF), Mississippi.
Stennis, MS
United States
Recommendation Number | Significant Recommendation | Recommended Questioned Costs | Recommended Funds for Better Use | Additional Details | |
---|---|---|---|---|---|
24-0012-I-01 | No | $0 | $0 | ||
Develop and implement a written procedure or methodology to account for passports removed from the production line. The procedure/methodology should annotate the type of document taken, the purpose for its removal, the quantity taken, and the identity of the person responsible. An automated computer-based process is also recommended. | |||||
24-0012-I-02 | No | $0 | $0 | ||
Develop and implement a policy detailing how passports and passport documents should be securely stored in offices including PII storage. |