Assessment Objectives

In addition to relevant policies, standards and procedures, the assessor shall examine, interview, and/or test to determine if appropriately scoped evidence exists to support the claim that:

• PRI-05_A01 privacy reports are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PM-27_ODP[01]
• PRI-05_A02 privacy oversight bodies are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PM-27_ODP[02]
• PRI-05_A03 officials responsible for monitoring privacy program compliance are defined.
  Assessment rigor: 1
  Origin: 53A_R5_PM-27_ODP[03]
• PRI-05_A04 the frequency for reviewing and updating privacy reports is defined.
  Defined parameters: at least annually
  Assessment rigor: 1
  Origin: 53A_R5_PM-27_ODP[04]
• PRI-05_A05 privacy reports are developed.
  Assessment rigor: 1
  Origin: 53A_R5_PM-27a.
• PRI-05_A06 privacy reports are disseminated to oversight bodies to demonstrate accountability with statutory, regulatory and policy privacy mandates.
  Assessment rigor: 1
  Origin: 53A_R5_PM-27a.01
• PRI-05_A07 privacy reports are disseminated to officials.
  Assessment rigor: 1
  Origin: 53A_R5_PM-27a.02[01]
• PRI-05_A08 privacy reports are disseminated to other personnel responsible for monitoring privacy program compliance.
  Assessment rigor: 1
  Origin: 53A_R5_PM-27a.02[02]
• PRI-05_A09 privacy reports are reviewed / updated frequently.
  Assessment rigor: 1
  Origin: 53A_R5_PM-27b.

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