M2014-001
Report Contents
Sensitive But Unclassified
Report Terms
Locations
Bureaus/Offices
Themes/Topics
Report Recommendations
Recommendation Number
1
Closed
New Report
Sensitive Information Redacted
Recommendation Number
2
Closed
Implemented
OIG recommends that CA/CST, when developing and fielding the ETE, ensures the system can be utilized by CCD administrators in the field, thereby eliminating the need to access live records for training purposes.
Recommendation Number
3
Closed
Implemented
OIG recommends that CA/CST train all direct-hire and non-direct-hire employees on the proper access of the CCD database and the requirements of the Immigration and Nationality Act, Section 222 (f); the Privacy Act of 1974 (5 U.S.C 552a (e)(9)); and section 5 of the Foreign Affairs Manual, "The Privacy Act and Personally Identifiable Information" (5 FAM 460-469).