EXECUTIVE SUMMARY REPORT
This assessment effort shows that the EBSA is largely adhering to the
Privacy Act of 1974 for PII contained in the LAN/WAN GSS. All eight principles
presented in the Privacy Impact Methodology and Assessment are being followed
or in process of being implemented.
The PIA questionnaire shows that the LAN/WAN GSS contain a limited
amount of PII. This PII is stored for the exclusive purpose of performing the
duties of the EBSA and is collected directly from the individual whenever
possible. All PII is well protected by numerous security controls. The risk of
misuse or loss of this PII is judged to be minimal.
PIA Results
Of the areas found to be in need of improvement, action is already being
taken to remedy or mitigate the non-compliance. These items have been added to
the POA&M and will be tracked until completion.
|