+AT-03(05) [P] Processing Personally Identifiable Information

AT-03(05) [P] Processing Personally Identifiable Information

Control

Provide [Assignement: personnel or roles] with initial and [Assignement: frequency] training in the employment and operation of personally identifiable information processing and transparency controls.

Discussion

Personally identifiable information processing and transparency controls include the organization’s authority to process personally identifiable information and personally identifiable information processing purposes. Role-based training for federal agencies addresses the types of information that may constitute personally identifiable information and the risks, considerations, and obligations associated with its processing. Such training also considers the authority to process personally identifiable information documented in privacy policies and notices, system of records notices, computer matching agreements and notices, privacy impact assessments, [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) statements, contracts, information sharing agreements, memoranda of understanding, and/or other documentation.

Assessment Objective

[Assignement: personnel or roles] are provided with initial and refresher training [Assignement: frequency] in the employment and operation of personally identifiable information processing and transparency controls.

Assessment Method

Examine

Security and privacy awareness and training policy procedures addressing security and privacy awareness training implementation security and privacy awareness training curriculum security and privacy awareness training materials system security plan privacy plan organizational privacy notices organizational policies system of records notices Privacy Act statements computer matching agreements and notices privacy impact assessments information sharing agreements other relevant documents or records

Interview

Organizational personnel with responsibilities for role-based security and privacy training organizational personnel who participate in security and privacy awareness training

1. Apžvalga

1.1 Nuorodos

1.2 Nustatyti reikalavimai

1.3 Susiję teisės aktai

2. Nustatyti reikalavimai

Reikalavimai

3. Susiję teisės aktai

Teisės aktai

Susietos užduotys

Saitai
is blocked by AT-03(05) [P] Processing Personally Identifiable Information – Assessment Procedure
is blocked by Sensitive / Regulated Data Storage, Handling & Processing