3.13 PROGRAM MANAGEMENT

Quick link to Program Management Summary Table

Table of contents

• -- PM-1 INFORMATION SECURITY PROGRAM PLAN
• -- PM-2 INFORMATION SECURITY PROGRAM LEADERSHIP ROLE
• -- PM-3 INFORMATION SECURITY AND PRIVACY RESOURCES
• -- PM-4 PLAN OF ACTION AND MILESTONES PROCESS
• -- PM-5 SYSTEM INVENTORY
• -- PM-6 MEASURES OF PERFORMANCE
• -- PM-7 ENTERPRISE ARCHITECTURE
• -- PM-8 CRITICAL INFRASTRUCTURE PLAN
• -- PM-9 RISK MANAGEMENT STRATEGY
• -- PM-10 AUTHORIZATION PROCESS
• -- PM-11 MISSION AND BUSINESS PROCESS DEFINITION
• -- PM-12 INSIDER THREAT PROGRAM
• -- PM-13 SECURITY AND PRIVACY WORKFORCE
• -- PM-14 TESTING, TRAINING, AND MONITORING
• -- PM-15 SECURITY AND PRIVACY GROUPS AND ASSOCIATIONS
• -- PM-16 THREAT AWARENESS PROGRAM
• -- PM-17 PROTECTING CONTROLLED UNCLASSIFIED INFORMATION ON EXTERNAL SYSTEMS
• -- PM-18 PRIVACY PROGRAM PLAN
• -- PM-19 PRIVACY PROGRAM LEADERSHIP ROLE
• -- PM-20 DISSEMINATION OF PRIVACY PROGRAM INFORMATION
• -- PM-21 ACCOUNTING OF DISCLOSURES
• -- PM-22 PERSONALLY IDENTIFIABLE INFORMATION QUALITY MANAGEMENT
• -- PM-23 DATA GOVERNANCE BODY
• -- PM-24 DATA INTEGRITY BOARD
• -- PM-25 MINIMIZATION OF PERSONALLY IDENTIFIABLE INFORMATION USED IN TESTING, TRAINING, AND RESEARCH
• -- PM-26 COMPLAINT MANAGEMENT
• -- PM-27 PRIVACY REPORTING
• -- PM-28 RISK FRAMING
• -- PM-29 RISK MANAGEMENT PROGRAM LEADERSHIP ROLES
• -- PM-30 SUPPLY CHAIN RISK MANAGEMENT STRATEGY
• -- PM-31 CONTINUOUS MONITORING STRATEGY
• -- PM-32 PURPOSING