Documents/DHSFACA21492/1: Recommandations/1: Make, Accept, Implement/Indicator:2

Indicator: 2

[Outcome]

Measurements in/of Recommendations Fully Accepted

Relationships:

Department of Homeland Security - Narrower_Than

Other Information:

Data Privacy and Integrity Advisory Committee

Type Target Actual
StartDate 2010-10-01 2010-10-01
EndDate 2011-09-30 2011-09-30
Percentage n/a 73
Description For a variety of its own reasons not applicable to the Committee, the agency may implement all/most of the recommendations, but few times recommendations are not implemented. Report No. 2005-01 (“The Use of Commercial Data to Reduce False Positives in Screening Programs”): the Department has fully implemented the Committee’s recommended approach to the use of commercial data in screening programs.Report No. 2005-02 (“Recommendations on the Secure Flight Program”):The Department has fully implemented all five recommendations in this report aimed at building transparency and privacy-protective practices into the Secure Flight Program.Report No. 2006-02 (“The Use of RFID for Human Identity Verification”) (December 6, 2006): The Department employs the recommended analytical framework for evaluating the use of Radio Frequency Identification (RFID)-enabled credentials and has implemented the best practices set forth in the Report for using RFID-enabled credentials to identify individuals.Report No. 2006-03 (“The Use of Commercial Data”): The Department has fully implemented six of the recommendations for using commercial data in a privacy-protective manner in Department programs.Report No. 2008-02 (“Options for Verifying the EIN or Otherwise Authenticating the Employer in the E-Verify Program”): the Department has implemented, or is in the process of implementing, all seven recommendations set out in this Report.Letter to DHS Secretary Napolitano and Acting Chief Privacy Officer John W. Kropf (February 3, 2009): the Department has fully implemented of thirteen of the sixteen recommendations set out in this letter, and the Chief Privacy Officer referred to all of the recommendations as she developed her 2009 goals for the DHS Privacy Office and systematizing privacy throughout the Department in the coming year.Report No. 2009-01 (“A White Paper: DHS Information Sharing and Access Agreements”) (May 14, 2009). The Department has developed a 3-part process for managing the information sharing access agreement (ISAA) lifecycle that incorporates the recommendations provided in the this report by embedding privacy protections in the Department's ISAAs.Report No. 2010-01 (“The Elements of effective Redress Programs”) (March 28, 2010): In response to this report, the Department has issued policy directives to facilitate the sharing of corrected traveler data with those who need to know it, in order to prevent misidentifications based on inaccurate data from producing an adverse impact on travelers in the future.