|
T0898
|
Establish an internal privacy audit program |
1 |
|
T1014
|
Determine if security incidents require legal action |
1 |
|
T1020
|
Determine the operational and safety impacts of cybersecurity lapses |
37 |
|
T1054
|
Scope analysis reports to various audiences that accounts for data sharing classification restrictions |
6 |
|
T1058
|
Advise senior management on risk levels and security posture |
3 |
|
T1059
|
Perform cost/benefit analyses of cybersecurity programs, policies, processes, systems, and elements |
5 |
|
T1060
|
Advise senior management on organizational cybersecurity efforts |
5 |
|
T1084
|
Identify anomalous network activity |
9 |
|
T1092
|
Conduct functional and connectivity testing |
2 |
|
T1096
|
Perform privacy impact assessments (PIAs) |
4 |
|
T1118
|
Identify vulnerabilities |
7 |
|
T1119
|
Recommend vulnerability remediation strategies |
8 |
|
T1145
|
Develop strategic plans |
3 |
|
T1146
|
Maintain strategic plans |
3 |
|
T1189
|
Determine if contracts comply with funding, legal, and program requirements |
2 |
|
T1224
|
Determine impact of noncompliance on organizational risk levels |
2 |
|
T1225
|
Determine impact of noncompliance on effectiveness of the enterprise's cybersecurity program |
2 |
|
T1279
|
Prepare audit reports |
2 |
|
T1334
|
Produce cybersecurity instructional materials |
5 |
|
T1335
|
Promote cybersecurity awareness to management |
6 |
|
T1336
|
Verify the inclusion of sound cybersecurity principles in the organization's vision and goals |
6 |
|
T1476
|
Promote awareness of cybersecurity policy and strategy among management |
6 |
|
T1489
|
Correlate incident data |
7 |
|
T1492
|
Integrate laws and regulations into policy |
3 |
|
T1549
|
Evaluate the impact of legal, regulatory, policy, standard, or procedural changes |
2 |
|
T1853
|
Determine if new and existing services comply with privacy and data security obligations |
1 |
|
T1854
|
Develop and maintain privacy and confidentiality consent forms |
1 |
|
T1855
|
Develop and maintain privacy and confidentiality authorization forms |
1 |
|
T1856
|
Integrate civil rights and civil liberties in organizational programs, policies, and procedures |
1 |
|
T1857
|
Integrate privacy considerations in organizational programs, policies, and procedures |
1 |
|
T1858
|
Serve as liaison to regulatory and accrediting bodies |
1 |
|
T1859
|
Register databases with local privacy and data protection authorities |
1 |
|
T1860
|
Promote privacy awareness to management |
1 |
|
T1861
|
Establish organizational Privacy Oversight Committee |
1 |
|
T1862
|
Establish cybersecurity risk assessment processes |
2 |
|
T1863
|
Develop information sharing strategic plans |
1 |
|
T1864
|
Develop organizational information infrastructure |
1 |
|
T1865
|
Implement organizational information infrastructure |
1 |
|
T1866
|
Develop self-disclosure policies and procedures |
1 |
|
T1867
|
Oversee consumer information access rights |
1 |
|
T1868
|
Serve as information privacy liaison to technology system users |
1 |
|
T1869
|
Serve as liaison to information systems department |
1 |
|
T1870
|
Create privacy training materials |
3 |
|
T1871
|
Prepare privacy awareness communications |
3 |
|
T1872
|
Deliver privacy awareness orientations |
1 |
|
T1873
|
Deliver privacy awareness trainings |
3 |
|
T1874
|
Manage organizational participation in public privacy and cybersecurity events |
1 |
|
T1875
|
Prepare privacy program status reports |
1 |
|
T1876
|
Respond to press and other public data security inquiries |
1 |
|
T1877
|
Develop organizational privacy program |
1 |
|
T1878
|
Apply sanctions for failure to comply with privacy policies |
1 |
|
T1879
|
Develop sanctions for failure to comply with privacy policies |
1 |
|
T1880
|
Resolve allegations of noncompliance with privacy policies and notice of information practices |
1 |
|
T1881
|
Develop a risk management and compliance framework for privacy |
1 |
|
T1882
|
Determine if projects comply with organizational privacy and data security policies |
1 |
|
T1883
|
Develop organizational privacy policies and procedures |
1 |
|
T1884
|
Establish complaint processes |
1 |
|
T1885
|
Establish mechanisms to track access to protected health information |
1 |
|
T1886
|
Maintain the organizational policy program |
1 |
|
T1887
|
Conduct privacy impact assessments |
1 |
|
T1888
|
Conduct privacy compliance monitoring |
1 |
|
T1889
|
Align cybersecurity and privacy practices in system information security plans |
1 |
|
T1890
|
Determine if protected information releases comply with organizational policies and procedures |
1 |
|
T1891
|
Administer requests for release or disclosure of protected information |
1 |
|
T1892
|
Develop vendor review procedures |
1 |
|
T1893
|
Develop vendor auditing procedures |
1 |
|
T1894
|
Determine if partner and business agreements address privacy requirements and responsibilities |
1 |
|
T1895
|
Provide legal advice for business partner contracts |
1 |
|
T1896
|
Mitigate Personal Identifiable Information (PII) breaches |
1 |
|
T1897
|
Administer action on organizational privacy complaints |
1 |
|
T1898
|
Determine if the organization's privacy program complies with federal and state privacy laws and regulations |
1 |
|
T1899
|
Identify organizational privacy compliance gaps |
1 |
|
T1900
|
Correct organizational privacy compliance gaps |
1 |
|
T1901
|
Manage privacy breaches |
1 |
|
T1902
|
Implement and maintain organizational privacy policies and procedures |
1 |
|
T1903
|
Develop and maintain privacy and confidentiality information notices |
1 |
|
T1905
|
Monitor advancements in information privacy technologies |
1 |
|
T1907
|
Establish organizational risk management strategies |
1 |