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CTA Management Action Plan on Protection of Personal Information
Please develop a detailed management action plan with actions that are specific, measurable, attainable, relevant and timely Management Action Plans will be tabled at the Small Department Audit Committee with the Final Report.
Audit Recommendation | Management Action | Area Responsible | Expected Completion Date |
---|---|---|---|
Departments should ensure that PIAs are considered and conducted appropriately when developing new, or substantially modified, programs and activities |
|
CTA Programs & ATIP |
Sep 30, 2014 Mar 31, 2015 May 2, 2014 Mar 31, 2015 |
Departments should ensure that privacy notices comply with the Directive on Privacy Practices and the Directive on Social Insurance Number |
|
ATIP & Communications |
May 2, 2014 |
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