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Date Issued
Recommendation number
4
Status
Open
The Chief Information Officer should improve its annual validation process to ensure that all systems with PII and FTI inventory data are consistently designated across the multiple inventory systems, and that system owners are communicating changes to impacted groups.
Report
Systems Hosting Sensitive Data Lack Consistent Inventory Standards
Significant Recommendation
No
Questioned Costs
$0
Funds for Better Use
$0