Description
The organization conducts a privacy impact assessment on the information system in accordance with OMB policy.
Supplemental Guidance
OMB Memorandum 03-22 provides guidance for implementing the privacy provisions of the E-Government Act of 2002.
Enhancements
(0) None.
Compliance Mappings
ISO 42001:2023
A.5.2A.5.3A.5.4A.5.5
ANSSI
Hygiene.41
FINMA Circular 2023/1
IV.D(78)IV.D(79)
OSFI B-13
B-13.1.3
EU GDPR
Art.35(1)Art.35(7)Art.36(1)
EU DORA
Art.6(2)Art.6(5)
LGPD + BCB 4893
LGPD.Art.37-38
ISO 17799 (legacy)
15.1.4
COBIT 4.1 (legacy)
None.