PTA / PIA This Attachment Section has been revised to include the PTA Template. Therefore, a separate PTA attachment is not needed. If any of the answers to Question 1-4 are then complete a Privacy “Yes” Impact Assessment Template and include it as an Attachment. Delete this note and all other instructions from your final version of this document. All Authorization Packages must include a Privacy Threshold Analysis (PTA) and if necessary, the Privacy Impact Assessment (PIA) attachment, which will be reviewed for quality. The PTA is included in this section, and the PIA Template can be found on the following FedRAMP website page: . The PTA and PIA Template includes a summary of laws, regulations and guidance related to privacy issues in Attachment 12, FedRAMP Laws and Regulations. Privacy Overview and Point of Contact (POC) The Table 156. Privacy POC individual is identified as the Privacy Officer and POC for privacy at . Table 156. Privacy POC Name Title CSP / Organization Address Phone Number Email Address The FedRAMP Laws and Regulations may be found on: . A summary of FedRAMP Laws and Regulations is included in the System Security Plan (SSP) Attachment 12, FedRAMP Laws and Regulations. Table 121. Laws and Regulations include additional laws and regulations that are specific to . These will include laws and regulations from the Federal Information Security Management Act (FISMA), Office of Management and Budget (OMB) circulars, Public Law (PL), United States Code (USC), and Homeland Security Presidential Directives (HSPD). Table 157. Laws and Regulations Identification Title Date Link Number
PTA / PIA This Attachment Section has been revised to include the PTA Template. Therefore, a separate PTA attachment is not needed. If any of the answers to Question 1-4 are “Yes” then complete a Privacy Impact Assessment Template and include it as an Attachment. Delete this note and all other instructions from your final version of this document. All Authorization Packages must include a Privacy Threshold Analysis (PTA) and if necessary, the Privacy Impact Assessment (PIA) attachment, which will be reviewed for quality. The PTA is included in this section, and the PIA Template can be found on the following FedRAMP website page: . The PTA and PIA Template includes a summary of laws, regulations and guidance related to privacy issues in Attachment 12, FedRAMP Laws and Regulations. Privacy Overview and Point of Contact (POC) The Table 156. Privacy POC individual is identified as the Privacy Officer and POC for privacy at . Table 156. Privacy POC Name Title CSP / Organization Address Phone Number Email Address The FedRAMP Laws and Regulations may be found on: . A summary of FedRAMP Laws and Regulations is included in the System Security Plan (SSP) Attachment 12, FedRAMP Laws and Regulations. Table 121. Laws and Regulations include additional laws and regulations that are specific to . These will include laws and regulations from the Federal Information Security Management Act (FISMA), Office of Management and Budget (OMB) circulars, Public Law (PL), United States Code (USC), and Homeland Security Presidential Directives (HSPD). Table 157. Laws and Regulations Identification Number Title Date Link
FedRAMP-SSP-Low-Baseline-Template.docx