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-20.2_A01 the frequency at which to review all Privacy Act exemptions claimed for the system of records is defined.
Defined parameters: at least annually
Assessment rigor: 1
Origin: 53A_R5_PT-06(02)_ODP - PRI-20.2_A02 all Privacy Act exemptions claimed for the system of records are reviewed frequently to ensure that they remain appropriate and necessary in accordance with law.
Assessment rigor: 1
Origin: 53A_R5_PT-06(02)[01] - PRI-20.2_A03 all Privacy Act exemptions claimed for the system of records are reviewed frequently to ensure that they have been promulgated as regulations.
Assessment rigor: 1
Origin: 53A_R5_PT-06(02)[02] - PRI-20.2_A04 all Privacy Act exemptions claimed for the system of records are reviewed frequently to ensure that they are accurately described in the system of records notice.
Assessment rigor: 1
Origin: 53A_R5_PT-06(02)[03]
Powiązane zgłoszenia
| Typ powiązania | Zgłoszenie |
|---|---|
| blocks | Privacy Act Exemptions |
- Secure Controls Framework -
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