id: "PM-20" title: "Dissemination of Privacy Program Information" family: "PM" family_name: "Program Management" sort_id: "pm-20" priority: "P1" implementation_level: "organization" enhancements: - pm-20.1
Statement
Maintain a central resource webpage on the organization’s principal public website that serves as a central source of information about the organization’s privacy program and that:
Ensures that the public has access to information about organizational privacy activities and can communicate with its senior agency official for privacy;
Ensures that organizational privacy practices and reports are publicly available; and
Employs publicly facing email addresses and/or phone lines to enable the public to provide feedback and/or direct questions to privacy offices regarding privacy practices.
Guidance
For federal agencies, the webpage is located at www.[agency].gov/privacy. Federal agencies include public privacy impact assessments, system of records notices, computer matching notices and agreements, PRIVACT exemption and implementation rules, privacy reports, privacy policies, instructions for individuals making an access or amendment request, email addresses for questions/complaints, blogs, and periodic publications.
Assessment Objective: a central resource webpage is maintained on the organization’s principal public website;
Assessment Objective: the webpage serves as a central source of information about the organization’s privacy program;
Assessment Objective: the webpage ensures that the public has access to information about organizational privacy activities;
Assessment Objective: the webpage ensures that the public can communicate with its senior agency official for privacy;
Assessment Objective: the webpage ensures that organizational privacy practices are publicly available;
Assessment Objective: the webpage ensures that organizational privacy reports are publicly available;
Assessment Objective: the webpage employs publicly facing email addresses and/or phone numbers to enable the public to provide feedback and/or direct questions to privacy offices regarding privacy practices.
Public website
publicly posted privacy program documents, including policies, procedures, plans, and reports
position description of the senior agency official for privacy
public privacy notices, including Federal Register notices
privacy impact assessments
privacy risk assessments
Privacy Act statements and system of records notices
computer matching agreements and notices
other relevant documents or records
Organizational personnel with privacy program information dissemination responsibilities
organizational personnel with privacy responsibilities
Location, access, availability, and functionality of privacy resource webpage