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by Abe Burnett, Mythgate LLC

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  1. Review (step 1 of 4, current)
  2. Approve (step 2 of 4)
  3. Share (step 3 of 4)
  4. Done (step 4 of 4)
Section 3 · Practices · Q3.13

2.8 Record and Data Sharing, Selling, or Purchasing

Check

Why it needs a look

  • You answered No, but chose Level 2 or higher, which means the practice is in place. Change one answer.Check: Maturity levels and “implemented” disagree

Source

Your answer · Q3.13
Implemented: no; Current: Level 2; Target: Level 2; Strategy: Sample: record vendor disclosures and review access annually.Question: 2.8 Record and Data Sharing, Selling, or PurchasingSample answer (fictional).
State form questionFORM V1.1
2.8 Record and Data Sharing, Selling, or Purchasing — Check all privacy practices the governmental entity has implemented so far, and describe the strategies the governmental entity will use in the coming calendar year to improve its privacy practices and program.
Word for word from the state’s form. We never rewrite it.
PDF fields this fills5 fields
  • p.11 · Yes 13 (checkbox)
  • p.11 · Combo Box Levels 29 (dropdown)
  • p.11 · 2.8 (text)
  • p.11 · Combo Box Levels 30 (dropdown)
  • p.11 · No 13 (checkbox)
Flagged by check: Maturity levels and “implemented” disagree
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