PT-1: Policy and Procedures

personnel or roles to whom the personally identifiable information processing and transparency procedures are to be disseminated is/are defined;

the frequency at which the current personally identifiable information processing and transparency policy is reviewed and updated is defined;

the frequency at which the current personally identifiable information processing and transparency procedures are reviewed and updated is defined;

events that would require the personally identifiable information processing and transparency procedures to be reviewed and updated are defined;

personnel or roles to whom the personally identifiable information processing and transparency policy is to be disseminated is/are defined;

an official to manage the personally identifiable information processing and transparency policy and procedures is defined;

events that would require the current personally identifiable information processing and transparency policy to be reviewed and updated are defined;