PL-5—Privacy Impact Assessment
>Control Description
[Incorporated into RA-8]
>Assessment Interview Topics
Questions assessors commonly ask
Process & Governance:
- •What documented policies and procedures address privacy impact assessment?
- •Who is accountable for implementing and maintaining privacy impact assessment controls?
- •How frequently are privacy impact assessment requirements reviewed, and what triggers updates?
- •What process ensures changes to systems maintain compliance with privacy impact assessment requirements?
- •How are exceptions to privacy impact assessment requirements documented and approved?
Technical Implementation:
- •What technical controls enforce privacy impact assessment in your environment?
- •How are privacy impact assessment controls configured and maintained across all systems?
- •What automated mechanisms support privacy impact assessment compliance?
- •How do you validate that privacy impact assessment implementations achieve their intended security outcome?
- •What compensating controls exist if primary privacy impact assessment controls cannot be fully implemented?
Evidence & Documentation:
- •What documentation proves privacy impact assessment is implemented and operating effectively?
- •Can you provide configuration evidence showing how privacy impact assessment is technically enforced?
- •What audit logs or monitoring data demonstrate ongoing privacy impact assessment compliance?
- •Can you show evidence of a recent review or assessment of privacy impact assessment controls?
- •What artifacts would you provide during an assessment to demonstrate privacy impact assessment compliance?
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