Assessment Objective

Determine if:

• PM-27a. [Assignment: privacy reports] are developed;
  • PM-27a.01 the privacy reports are disseminated to [Assignment: oversight bodies] to demonstrate accountability with statutory, regulatory, and policy privacy mandates;
  • PM-27a.02
    • PM-27a.02[01] the privacy reports are disseminated to [Assignment: officials];
    • PM-27a.02[02] the privacy reports are disseminated to other personnel responsible for monitoring privacy program compliance;
• PM-27b. the privacy reports are reviewed and updated [Assignment: frequency].

Assessment Methods

Examine

• Privacy program plan
• internal and external privacy reports
• privacy program plan
• annual senior agency official for privacy reports to OMB
• reports to Congress required by law, regulation, or policy, including internal policies
• records documenting the dissemination of reports to oversight bodies and officials responsible for monitoring privacy program compliance
• records of review and updates of privacy reports.

Interview

• Organizational personnel with privacy program responsibilities
• organizational personnel with privacy responsibilities
• legal counsel.

Verknüpfte Vorgänge

• 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.