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Office of the Secretary (OS) Privacy Impact Assessments (PIAs) and Privacy Threshold Analysis (PTA)

System Name
            PTA            PIA
Approval Date
  • Commerce Connection Web Application
9/14/2021
  • Complete Discovery Source (CDS) - Federal Cloud Discovery Services (FCDS) (Relativity)
10/21/2021
  • COVID Vaccine Attestation Survey
            PTA   8/12/2021
       
Enterprise Applications Systems (EAS) (OS-059):      
    • CARTS/Version Manager
            PTA            PIA 5/05/2021
    • Commerce Business System (CBS) Solution Center (CSC) Portal
            PTA            PIA 8/05/2021
    • ComprizonSuite PIA (C. Suite)
           PTA            PIA 6/28/2021
    • Office of Human Resources Management (OHRM) Applications within EAS
           PTA            PIA 9/13/2022
    • Personal Property Management System (PPMS)
           PTA            PIA 9/12/2022
    • Relocation (moveLINQ Application) System
           PTA            PIA 9/12/2022
    • WebTA and Archive Time Applications for EAS
           PTA            PIA 9/12/2022
  • Enterprise Services (ES) Enabling Technology Service Now (ESET-SN)(OSE001)
4/04/2022
  • Freedom of Information Act Online Tracking System (FOIAOnline)
9/30/2021
  • Human Resources Management System (HR Connect)
9/30/2021
  • IT Infrastructure System (OS-018)
9/30/2021
  • Intelliworx Cloud V.9 FDOnline Application
2/28/2022
  • Kiteworks - Accellion
2/16/2022
  • Laserfiche Legal Document Management System
6/1/2022
  • Office of Financial (OFM) Data Analytics Program
11/18/2021
  • Office of Financial (OFM) CSC General Support System (GSS) (OS-009)
7/26/2021
  • Office of the Secretary Cloud Services Platform (OSCSP) (OS-071)
8/12/2021
  • Office of the Secretary Department-wide Use of Third-Party Websites and Social Media Applications
9/23/2021
  • Office of Information Technology Services General Support System (OS064)
9/28/2018
  • Office of Security, Physical Security System (OS-043)
9/30/2021
  • Office of Civil Rights (OCR) Entellitrak EEO and Entellitrak RA (OS-061)
2/22/2022
  • Workers' Compensation Claims and Case Management System (WC-CMCMS)
11/18/2021