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PM-27
Program Management
Rev 5
Privacy Reporting
CCI Identifiers (8)
CCI-004452
Review and update privacy reports on an organization-defined frequency.
CCI-004451
Defines the officials responsible for monitoring privacy program compliance.
CCI-004446
Develop organization-defined privacy reports.
CCI-004447
Defines the privacy reports that are to be developed.
CCI-004448
Disseminate privacy reports to organization-defined oversight bodies to demonstrate accountability with statutory, regulatory, and policy privacy program mandates.
CCI-004449
Develop privacy reports for organization-defined officials and other personnel with responsibility for monitoring privacy program progress and compliance.
CCI-004450
Disseminate privacy reports for organization-defined officials and other personnel with responsibility for monitoring privacy program compliance.
CCI-004453
Defines the frequency of which the privacy reports are reviewed and updated.
Linked STIG Checks (0)
No STIG checks reference this control.