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HHS Machine-Readable Privacy Policy Guide - Substance Abuse ...

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<strong>Machine</strong>-<strong>Readable</strong> <strong>Privacy</strong> <strong>Policy</strong> <strong>Guide</strong><br />

US Department of Health and Human Services<br />

<br />

<br />

Assuming responsibility for ensuring that machine-readable privacy policy<br />

responsibilities are assigned; and<br />

Working with CIOs to ensure that resources necessary for completing IT<br />

privacy and security tasks are allocated.<br />

3.2.2 OPDIV CIOs<br />

OPDIV CIOs are responsible for:<br />

<br />

<br />

<br />

<br />

<br />

Tracking and maintaining all machine-readable privacy policies;<br />

Reviewing completed machine-readable privacy policies and attesting that<br />

they are adequately and accurately completed;<br />

Ensuring that completed machine-readable privacy policies are implemented<br />

on all applicable OPDIV websites (existing and in development);<br />

Keeping management informed of machine-readable privacy policy resource<br />

needs; and<br />

Allocating proper resources to implement and maintain machine-readable<br />

privacy policies.<br />

3.2.3 OPDIV ISSOs<br />

OPDIV ISSOs are responsible for:<br />

<br />

<br />

<br />

Coordinating the completion and implementation of machine-readable<br />

privacy policies;<br />

Working with website owners to collect information needed to complete<br />

machine readable privacy policies; and<br />

Updating, at the direction of the OPDIV CIO/OPDIV management on the<br />

progress of machine-readable privacy policy completion, which enables the<br />

OPDIV CIO to monitor OPDIV wide progress and the effectiveness of the<br />

machine-readable privacy policy program.<br />

3.2.4 Website Owners and Website Administrators<br />

Website owners and website administrators are responsible for:<br />

<br />

<br />

<br />

<br />

Working with ISSOs, CIOs, or other staff to provide information relative to<br />

completing machine-readable privacy policies;<br />

Identifying any additional resources needed to complete machine-readable<br />

privacy policies;<br />

Implementing, testing, and maintaining machine-readable privacy policies on<br />

existing websites and websites in development; and<br />

Implementing, testing, and maintaining machine-readable policy reference<br />

files on any Web server that hosts an <strong>HHS</strong> website.<br />

3.2.5 OPDIV <strong>Privacy</strong> Contact<br />

Page 17

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