Assessment Objective

Determine if:

• PM-19[01] a senior agency official for privacy with authority, mission, accountability, and resources is appointed;
• PM-19[02] the senior agency official for privacy coordinates applicable privacy requirements;
• PM-19[03] the senior agency official for privacy develops applicable privacy requirements;
• PM-19[04] the senior agency official for privacy implements applicable privacy requirements;
• PM-19[05] the senior agency official for privacy manages privacy risks through the organization-wide privacy program.

Assessment Methods

Examine

• Privacy program documents, including policies, procedures, plans, and reports
• public privacy notices, including Federal Register notices
• privacy impact assessments
• privacy risk assessments
• Privacy Act statements
• system of records notices
• computer matching agreements and notices
• contracts, information sharing agreements, and memoranda of understanding
• governing requirements, including laws, executive orders, regulations, standards, and guidance
• other relevant documents or records

Interview

• Organizational personnel with privacy program planning and plan implementation responsibilities
• organizational personnel with privacy responsibilities
• senior agency official for privacy
• privacy officials

Свързани задачи

• NIST -

  https://csrc.nist.gov/pubs/sp/800/53/r5/upd1/final