https://artifacts.trustmarkinitiative.org/lib/tds/governance-and-privacy-program---privacy-program-resources/1.0/Governance and Privacy Program - Privacy Program Resources1.0Defines conformance and assessment criteria for verifying that an organization allocates sufficient budget and staffing resources to implement and operate the organization-wide privacy program.2018-10-17T00:00:00.000Zhttps://trustmarkinitiative.org/Trustmark InitiativePRIMARYTrustmark Supporthelp@trustmarkinitiative.org555-555-5555https://trustmarkinitiative.org/Organizations that are interested in implementing or making use of digital information systems in a manner that complies with widely accepted information security standards and practices such as NIST Special Publication 800-53.Organizations that want to demonstrate that they provide and/or consume digital information services in a manner that complies with widely accepted information security standards and practices such as NIST Special Publication 800-53.Organizations and individuals that require their trusted partners' computer and information systems to comply with widely accepted information security standards and practices such as NIST Special Publication 800-53.Organizations that audit or evaluate other organizations for compliance with widely accepted information security standards and practices such as NIST Special Publication 800-53.Any organization or business entity may act as a Trustmark Provider for trustmarks under this Trustmark Definition.Any individual employed or contracted by the Trustmark Provider may act as the assessor for trustmarks under this Trustmark Definition.For any trustmark issued under this Trustmark Definition, the Trustmark Provider must revoke the trustmark upon any condition whereby one or more Conformance Criteria cease to be satisfied.This Trustmark Definition requires no extension data.This artifact is published by the Georgia Tech Research Institute (GTRI) as part of the Trustmark Initiative. This artifact and the information contained herein is provided on an "AS IS" basis, and GTRI disclaims all warranties, express or implied, including but not limited to any warranty that the use of the information herein will not infringe any rights or any implied warranties or merchantability or fitness for a particular purpose. In addition, GTRI disclaims legal liability for any loss incurred as a result of the use or reliance on the document or the information contained herein.PrivacySecurityInformation AssuranceNIST800-53AccreditationAuthenticationAuthorizing OfficialAvailabilityCertificationConfidentialityEnvironmentIncidentInformationInformation SecurityInformation SystemInformation TechnologyIntegrityManagement ControlsMediaOrganizationPotential ImpactRecordsRiskRisk ManagementSafeguardsSanitizationSecurity CategorySecurity ControlsSecurity PlanSecurity RequirementsSystemSystem Security PlanThreatUserVulnerabilitySP800-53R4NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at <a href="http://dx.doi.org/10.6028/NIST.SP.800-53r4">http://dx.doi.org/10.6028/NIST.SP.800-53r4</a>.
Similarly, if the criteria specify a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]), the option(s) implemented by the organization must also be defined and documented.]]>1C1The organization allocates [Assignment: organization-defined allocation of budget and staffing] sufficient resources to implement and operate the organization-wide privacy program.Appendix J, AR-1 [c]]]>
Similarly, if a "Selection" among multiple options (e.g. [Selection (one or more): as needed; ]) is specified, evidence must be provided to establish that the option(s) implemented by the organization have been defined and documented.
The assessment step shall not be marked as satisfied without this evidence.]]>1Governance and Privacy Program - Privacy Program ResourcesDoes the organization allocate [Assignment: organization-defined allocation of budget and staffing] sufficient resources to implement and operate the organization-wide privacy program?A1