000 01789cam  2200277za 4500
0019.857088
003CaOODSP
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008180529s2017    onc     o    f000 0 eng d
040 |aCaOODSP|beng
043 |an-cn---
0861 |aCP22-160/2016E-PDF
24500|aRisk assessment of personal information holdings |h[electronic resource] : |bfinal report / |cAudit and Evaluation Division.
260 |a[Ottawa] : |bPrivy Council Office, |c[2017]
300 |aii, 13 p.
500 |aIssued also in French under title: Évaluation des risques associés aux fonds de renseignements personnels : rapport final.
500 |aCover title.
500 |a"August 19, 2016."
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.
693 4|aCanada. Privy Council Office
693 4|aPersonal information management
693 4|aRisk assessment
7101 |aCanada. |bPrivy Council Office. |bAudit and Evaluation Division.
77508|tÉvaluation des risques associés aux fonds de renseignements personnels |w(CaOODSP)9.857089
85640|qPDF|s132 KB|uhttps://publications.gc.ca/collections/collection_2018/bcp-pco/CP22-160-2016-eng.pdf