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| 01789nam 2200277za 4500 |
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001 | 9.857088 |
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003 | CaOODSP |
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005 | 20230110100417 |
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007 | cr ||||||||||| |
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008 | 180529s2017 onc o f000 0 eng d |
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040 | |aCaOODSP|beng |
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043 | |an-cn--- |
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086 | 1 |aCP22-160/2016E-PDF |
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245 | 00|aRisk assessment of personal information holdings |h[electronic resource] : |bfinal report / |cAudit and Evaluation Division. |
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260 | |a[Ottawa] : |bPrivy Council Office, |c[2017] |
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300 | |aii, 13 p. |
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500 | |aIssued also in French under title: Évaluation des risques associés aux fonds de renseignements personnels : rapport final. |
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500 | |aCover title. |
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500 | |a"August 19, 2016." |
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520 | |a"This Risk Assessment is department-wide in nature. It identifies and documents the Privy Council Office’s (PCO) personal information holdings, where those holdings exist, and provides information on the controls and processes PCO is using to manage these holdings. The assessment includes consideration of the Personal Information Banks (PIBs) contained in the Info Source system which describe categories of personal information collected by PCO including how that information is to be handled, used, retained, and disposed of. Given that this was a risk assessment and not an audit, limited testing of controls was done"--Provided by publisher. |
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693 | 4|aCanada. Privy Council Office |
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693 | 4|aPersonal information management |
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693 | 4|aRisk assessment |
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710 | 1 |aCanada. |bPrivy Council Office. |bAudit and Evaluation Division. |
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775 | 08|tÉvaluation des risques associés aux fonds de renseignements personnels |w(CaOODSP)9.857089 |
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856 | 40|qPDF|s132 KB|uhttps://publications.gc.ca/collections/collection_2018/bcp-pco/CP22-160-2016-eng.pdf |
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