Describe the issue
The compute and storage PIA (focusing on AWS) is nearing completion for the draft phase of the process. Keleigh Annau, Director of Privacy, Compliance and Training (PCT), will need to review and identify any gaps in the privacy analysis. This is typically a back and forth process until the privacy gaps are addressed (e.g. risks to data residency and data sovereignty).
Note: Keleigh will need to review the final draft and sign it, but there are still known gaps (insight from the completed STRA and the procurement outcome) that can't be addressed immediately. In the meantime, any remaining privacy gaps can be identified and addressed.
Which Sprint Priority is this issue related to?
Sprint 12
Additional context
The latest draft of the PIA is on Teams.
Definition of done
Keleigh reviews the PIA and identifies gaps in the privacy analysis.
Holly addresses the gaps in the PIA itself (this may require asking AWS and/or Pathfinders more questions).
Keleigh agrees with how the gaps have been addressed and sees no further gaps.
Note: Outstanding items are incorporated as they are provided by security (Ryan) and procurement (LSB).
Describe the issue The compute and storage PIA (focusing on AWS) is nearing completion for the draft phase of the process. Keleigh Annau, Director of Privacy, Compliance and Training (PCT), will need to review and identify any gaps in the privacy analysis. This is typically a back and forth process until the privacy gaps are addressed (e.g. risks to data residency and data sovereignty).
Note: Keleigh will need to review the final draft and sign it, but there are still known gaps (insight from the completed STRA and the procurement outcome) that can't be addressed immediately. In the meantime, any remaining privacy gaps can be identified and addressed.
Which Sprint Priority is this issue related to? Sprint 12
Additional context The latest draft of the PIA is on Teams.
Definition of done