Assessment Objective
Determine if:
- PT-07(02) the processing of information describing how any individual exercises rights guaranteed by the First Amendment is prohibited unless expressly authorized by statute or by the individual or unless pertinent to and within the scope of an authorized law enforcement activity.
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 supporting and/or implementing personally identifiable information processing
Ticket collegati
| Tipo di collegamento | Ticket |
|---|---|
| blocks | PT-07(02) First Amendment Information |