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HUD PRIVACY PROGRAM EVALUATION
					
A. Develop an internal privacy program communication plan to describe how privacy issues will be disseminated and best practices will be shared.  B. Implement the communication plan
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Develop a dedicated budget to address Privacy Office training needs and initiatives
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Update all privacy guidance to reflect current Federal requirements and processes.
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Implement a formal process for the Privacy Office to issue and communicate privacy guidance, requirements, and deadlines.
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Update and continue to maintain a central collaboration area to include all current privacy program policies, procedures, and guidance
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Establish standard processes to ensure consistent work flow and communications between program office and Privacy Office personnel
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Ensure role-based privacy training is provided to all personnel with privacy responsibilities
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Ensure privacy awareness training is provided to all contractor and third party personnel
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Provide personnel tasked with handling Privacy Act requests with recurring training on Privacy Act exceptions
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Establish documentation procedures for accounting of disclosures made under the Privacy Act, as required by 5 USC 552a(c)
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Establish an annual computer matching activity reporting process to meet the requirements of OMB Circular A-108
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Determine if general support system privacy threshold assessments or privacy impact assessments should be completed; if not, document the rationale
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Develop the technical capability to identify, inventory, and monitor the existence of PII within the HUD environment
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Develop and implement a process to inventory all agency PII holdings not less than annually.
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Renew the PII minimization effort, to include a prioritization by the SAOP of specific minimization initiatives
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
Require all system owners to review the records retention practices for each information system and take any corrective actions necessary to ensure adherence to the applicable records retention schedule
				
				Open Recommendation
										
										
					
                                        				HUD PRIVACY PROGRAM EVALUATION
					
A. Issue a clean desk policy prohibiting unattended and unsecured sensitive data in workplaces.  B. Implement procedures to enforce the clean desk policy.
				
				Open Recommendation
										
										
					
                                        				HUD Program Offices' Policies and Approaches for Radon
					
    Develop and issue a departmentwide policy that notes that radon is a radioactive substance and outlines HUD's requirements to test for and mitigate excessive radon levels in accordance with 24 CFR 50.3(i)(1) and 58.5(i)(2)(i).
    Corrective Action Taken
    None Given.
				
				Open Recommendation
										
										
					
                                        				HUD Program Offices' Policies and Approaches for Radon
					
Develop and provide training for applicable program staff, grantees, and PHAs on radon testing and mitigation requirements.  
				
				Open Recommendation
										
										
					
                                        				HUD Program Offices' Policies and Approaches for Radon
					
Update the current Multifamily radon policy to ensure that program activities comply with the departmentwide policy on radon testing and mitigation requirements. 
				
				Open Recommendation
										
										
					
                                        				 
                   
                  