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

Linkede sager

• NIST -

  EN: Publications of the National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, from their electronic versions (OSCAL; SP 800-63-4 from its HTML version, https://pages.nist.gov/800-63-4/). Works of NIST employees are not subject to copyright protection in the United States (17 U.S.C. § 105); the OSCAL content is dedicated to the public domain worldwide (CC0 1.0); outside the United States NIST grants the right to reprint its technical series publications in all formats (NIST copyright statement). Republished courtesy of the National Institute of Standards and Technology; each document names its citation. Divided into sections and converted into the GRCA format, the wording unchanged. Only the versions published by NIST are authoritative.

  DE: Veröffentlichungen des National Institute of Standards and Technology (NIST), U.S. Department of Commerce, https://www.nist.gov/, aus ihren elektronischen Fassungen (OSCAL; SP 800-63-4 aus ihrer HTML-Fassung, https://pages.nist.gov/800-63-4/). Werke von NIST-Beschäftigten sind in den USA urheberrechtlich nicht geschützt (17 U.S.C. § 105); die OSCAL-Inhalte sind weltweit gemeinfrei gestellt (CC0 1.0); außerhalb der USA räumt das NIST das Recht ein, seine Technical-Series-Publikationen in allen Formaten neu zu veröffentlichen (Copyright-Hinweis des NIST). „Republished courtesy of the National Institute of Standards and Technology“; jedes Dokument nennt seine Zitierangabe. In Abschnitte aufgeteilt und in das GRCA-Format umgewandelt, der Wortlaut unverändert. Maßgeblich sind allein die vom NIST veröffentlichten Fassungen.