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There are sometimes a few proposals which were not funded in their entirety, those few being scaled back from their original
level of requested funding (allowable under the program).
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Report No. 2006-01 (“Framework for Privacy Analysis of Programs, Technologies, and Applications”): The DPIAC employs the Framework
set forth in this report to provide transparency to the public on how it reviews Department programs and systems.Report No.
2007-01 (“Notice of Proposed Rulemaking for Implementation of the REAL ID Act”): Some of the Committee’s recommendations regarding
state security policies and procedures are addressed in guidance provided to the States by the Department pursuant to the
Final Real ID Rule.Report No. 2010-01 (“The Elements of effective Redress Programs”) (March 28, 2010) includes nine recommendations
on developing, deploying, and monitoring effective privacy redress programs. In response, the Department has (1) clarified
lines of authority and accountability for its traveler redress process; (2)refined its process for ensuring that corrected
personal information is disseminated to those with a need to know it; and (3) improved its website for the Traveler Redress
Inquiry Program (DHS TRIP),which provides transparency by explaining the process in plain language and in an easy to read
format, as well as linking to the Privacy Impact Assessment and System of Records Notice for the Department’s redress and
response records system. The Report remains a valuable resource for the Department’s ongoing efforts to enhance its redress
programs.Report No. 2010-02 ("Recommendations for the PIA Process for Enterprise Services Bus Development") (March 18, 2010)
includes six recommendations for taking privacy considerations into account in the development, implementation, and deployment
of an Enterprise Service Bus. The Department's review and implementation of these recommendations is ongoing. The DHS Privacy
Office plans to use the Committee’s recommendations on improving the Privacy Impact Assessment (PIA) process for Service Oriented
Architecture to (1)create a new Privacy Threshold Analysis (PTA) document to conduct initial assessments of the privacy impacts
of Department Enterprise Service Buses and (2) a template PIA to standardize privacy protections for ESBs used across the
Department.
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