+SA-04(11) System of Records

SA-04(11) System of Records

Control

Include [Assignement: Privacy Act requirements] in the acquisition contract for the operation of a system of records on behalf of an organization to accomplish an organizational mission or function.

Discussion

When, by contract, an organization provides for the operation of a system of records to accomplish an organizational mission or function, the organization, consistent with its authority, causes the requirements of the [PRIVACT](#18e71fec-c6fd-475a-925a-5d8495cf8455) to be applied to the system of records.

Assessment Objective

[Assignement: Privacy Act requirements] are defined in the acquisition contract for the operation of a system of records on behalf of an organization to accomplish an organizational mission or function.

Assessment Method

Examine

System and services acquisition policy system and services acquisition procedures procedures addressing the integration of Privacy Act requirements into systems of records operated by external organizations solicitation documentation acquisition documentation acquisition contracts for the system, system component, or system service service level agreements system security plan privacy plan personally identifiable information processing policy privacy program plan privacy impact assessment privacy risk assessment documentation other relevant documents or records

Interview

Organizational personnel with acquisition responsibilities organizational personnel with information security and privacy responsibilities

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 SA-04(11) System of Records – Assessment Procedure