Will system implementation, administration and 2a management comply with all privacy-related YES | NO | N/A Management Directives that apply? If no, identify the specific Management 2b Directives, justification for non-compliance and compensating controls planned. Beyond CoPA ITP’s and Management Directives, do other privacy laws, regulations, legislation, executive orders, policies, agreements, standards, specifications 3a YES | NO | N/A obligations, MOU’s or other privacy-related governance requirements apply to the implementation, administration and management of system and data? If yes, identify specific laws, regulations, 3b agreements, standards, etc. Beyond Commonwealth ITP’s and Management Directives, will system implementation, administration and management comply with all privacy laws, 4a regulations, legislation, executive orders, policies, YES | NO | N/A agreements, standards, specifications, obligations, MOU’s or other privacy related governance requirements that apply? If no, identify the specific governance 4b requirements, justification for non-compliance and compensating controls planned. Project Management Domain (Responses will be reviewed by the Project Management Office) ID Review Item Response Have the required deliverables for this phase been 1a completed, which includes the required business YES | NO | N/A signoffs?
2a Will system implementation, administration and management comply with all privacy-related Management Directives that apply? YES | NO | N/A 2b If no, identify the specific Management Directives, justification for non-compliance and compensating controls planned. 3a Beyond CoPA ITP’s and Management Directives, do other privacy laws, regulations, legislation, executive orders, policies, agreements, standards, specifications obligations, MOU’s or other privacy-related governance requirements apply to the implementation, administration and management of system and data? YES | NO | N/A 3b If yes, identify specific laws, regulations, agreements, standards, etc. 4a Beyond Commonwealth ITP’s and Management Directives, will system implementation, administration and management comply with all privacy laws, regulations, legislation, executive orders, policies, agreements, standards, specifications, obligations, MOU’s or other privacy related governance requirements that apply? YES | NO | N/A 4b If no, identify the specific governance requirements, justification for non-compliance and compensating controls planned. Project Management Domain (Responses will be reviewed by the Project Management Office) ID Review Item Response 1a Have the required deliverables for this phase been completed, which includes the required business signoffs? YES | NO | N/A
ARB%20Checklist%20-%20COTS-MOTS.docx