14.Acronyms 401
15.Attachments 402
Attachment 1Information Security Policies and Procedures 404
Attachment 2User Guide 405
Attachment 3Digital Identity Worksheet 406
Introduction and Purpose 406
Information System Name/Title 406
Digital Identity Level Definitions 407
Review Maximum Potential Impact Levels 408
Digital Identity Level Selection 408
Attachment 4PTA/PIA 410
Privacy Overview and Point of Contact (POC) 410
Applicable Laws and Regulations 410
Applicable Standards and Guidance 411
Personally Identifiable Information (PII) 411
Privacy Threshold Analysis 412
Qualifying Questions 412
Designation 412
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