Assessment Objective
Determine if:
- PT-06(01) all routine uses published in the system of records notice are reviewed [Assignment: frequency] to ensure continued accuracy, and to ensure that routine uses continue to be compatible with the purpose for which the information was collected.
Assessment Methods
Examine
- Personally identifiable information processing and transparency policy and procedures
- privacy notice
- Privacy Act system of records
- privacy plan
- other relevant documents or records
Interview
- Organizational personnel with personally identifiable information processing and transparency responsibilities
- organizational personnel with information security and privacy responsibilities
Test
- Organizational processes for reviewing system of records notices
Tickets liés
| Type de lien | Ticket |
|---|---|
| blocks | PT-06(01) Routine Uses |