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TIGTA - 2022-27-028 - 6
Closed
· 2022-05-18
From report
Report
The Child Tax Credit Update Portal Was Successfully Deployed, but Security and Process Improvements Are Needed
OIG report number
2022-27-028
Recommendation number
6
Recommendation text
The Chief Privacy Officer should ensure that formal documentation is created that shows that all the privacy controls applicable to the SADI system are properly selected, implemented, and assessed.