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Date Issued
2023-OE-0007 | December 12, 2024

U.S. Department of Housing and Urban Development Personally Identifiable Information Risk Management in a Zero Trust Environment (2023-OE-0007) Evaluation Report

Policy Development & Research

  •  
    Status
      Open
      Closed
    2023-OE-0007-03
    Priority
    Priority

    We believe these open recommendations, if implemented, will have the greatest impact on helping HUD achieve its mission to create strong, sustainable, inclusive communities and quality affordable homes for all.

    The CDO should coordinate with HUD’s Records Office, Privacy Office, and program offices to develop data policies and procedures for data inventory, categorization, and labeling in support of zero trust architecture.

2024-IG-0001 | January 23, 2024

Management Alert: Action Is Needed From HUD Leadership To Resolve Systemic Challenges With Improper Payments

Deputy Secretary

  •  
    Status
      Open
      Closed
    2024-IG-0001-001-A
    Priority
    Priority

    We believe these open recommendations, if implemented, will have the greatest impact on helping HUD achieve its mission to create strong, sustainable, inclusive communities and quality affordable homes for all.

    Develop and execute a detailed plan and timeline for both testing and reporting estimates of improper payments in the PIH-TBRA and PBRA programs in compliance with Federal law and OMB guidance.

Displaying 1 - 2 of 2 Recommendations