Privacy - Compliance - Reporting Mechanisms, v1.0

Defines privacy for an organization to have a mechanism for personnel to report errors and violations of organization policies related to protected information.

Assessment Step

1
Privacy - Compliance - Reporting Mechanisms (Privacy-Compliance-ReportingMechanisms)
Does the organization have a mechanism for personnel to report errors and violations of organization policies related to protected information?
Artifact
A1
Provide evidence (e.g. organizational policies, procedures, compliance/assessment reports, etc.) that support the assessor's response to this assessment step.
Parameter
Satisfied By Privacy Policyrequired
BOOLEAN : Is the organization's privacy policy the source for all supporting information for satisfying the issuance criteria of this Trustmark Definition? (TRUE=yes)

Conformance Criteria (1)

C-1
Does your center have a mechanism for personnel to report errors and violations of center policies related to protected information?
Citation
FCPP
Section N.2.4, Accountability and Enforcement