CGRC · Question #365
Which organizational official is responsible for identifying assessment methodologies and metrics to ensure that privacy controls are meeting the organization's privacy requirements? Response:
The correct answer is C. Senior Agency Official for Privacy. This question asks who is responsible for defining privacy control assessment methodologies and metrics.
Question
Which organizational official is responsible for identifying assessment methodologies and metrics to ensure that privacy controls are meeting the organization's privacy requirements? Response:
Options
- ASecurity Control Assessor (SCA)
- BAuthorizing Official (AO)
- CSenior Agency Official for Privacy
- DInformation System Owner (ISO)
How the community answered
(47 responses)- A4% (2)
- B4% (2)
- C89% (42)
- D2% (1)
Why each option
This question asks who is responsible for defining privacy control assessment methodologies and metrics.
The Security Control Assessor (SCA) conducts security control assessments, often using methodologies provided, but is not typically responsible for establishing the privacy-specific methodologies or overall privacy requirements.
The Authorizing Official (AO) makes the risk-based decision to authorize system operation, relying on assessments, but does not define the privacy assessment methodologies.
The Senior Agency Official for Privacy (SAOP), or equivalent, holds primary responsibility within an organization for ensuring that privacy controls are effectively implemented and assessed. This role involves defining assessment methodologies and metrics to verify that privacy requirements are continuously met, aligning with the organization's broader privacy program.
The Information System Owner (ISO) is responsible for the overall system, including its security and privacy posture, but the SAOP has the specific authority and responsibility for organization-wide privacy assessment frameworks.
Concept tested: NIST Privacy Framework roles and responsibilities
Source: https://nvlpubs.nist.gov/nistpubs/SpecialPublications/NIST.SP.800-37r2.pdf
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