Plain Engish Privacy Performance Audit Checklist

Use our Generic Privacy Performance Audit Tool to evaluate the performance
of your organization's privacy practices. Also use it to carry out a quick audit,
to perform an exploratory audit, or to figure out what general areas need more
detailed attention. This short audit tool has 123 audit steps that ask you to
assess every aspect of your organization's privacy practices.

This is how it works: Consider each audit task and select a response. If you
havenít done it and it needs to be done, select DO. If youíve already done it,
select DN. If the audit task is not applicable in your situation and you can
justify and explain why it should be ignored or excluded, select NA.
Once youíve completed the audit, use your results to develop
your own unique Privacy Performance Improvement Plan.

The following graphic provides an overview of our generic
privacy performance audit tool (also see detailed pdf sample).

        Privacy Performance Audit Tool

The above Checklist is only one part (Part 3) of our Audit Tool.
Also check out the rest of our Plain English Privacy Audit Tool.


Introduction to Privacy Framework

Overview of NIST Privacy Framework

Structure of NIST Privacy Framework

Privacy Framework in Plain English

How to Create Privacy Program

Privacy Implementation Tiers

Privacy Conformance Audit

Detailed Privacy Audit Tool

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Updated on March 19, 2021. First published on March 19, 2021.

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