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Date Issued
Recommendation number
3
Status
Closed

We recommend that the Office of the Chief Security Officer develop and implement suitability policy language to include clear lines of responsibility and processes. Improvements should include: • In the contractor suitability policy, assign the responsibility for the centralized recordkeeping of intra-agency badging agreement Memorandums of Understanding or Agreements to the OCSO; and• In both policies, guidance and requirements for secure badge return and protection and oversight of Personally Identifiable Information.

Significant Recommendation
Yes
Questioned Costs
$0
Funds for Better Use
$0