Get documents about "NC-DHHS-physical-safeguards-checklist
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PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Division/Office/Institution Name: Unit:
Department/Unit: Room or Cubicle #/Name:
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
Part I - Is the Room Secure?
Note: all remediation solutions
must be selected by agency
Can all doors that allow access to
management according to the level
the room/area containing individually
Install proximity card system on of protection determined to be
identifiable health information (IIHI) Install keyed lock on door if the Install combination lock on door if the
door to areas that contain a large necessary for the area. For new
be locked via a suitable device room contains a small amount of room contains a small amount of IIHI
1 amount of IIHI or if IIHI cannot be leased spaces, include the
(proximity card system, key lock, IIHI that is already locked in filing that is already locked in filing cabinets,
locked in filing cabinets, file racks, appropriate safeguards in the
combination lock, etc.) during non cabinets, file racks, drawers, etc. file racks, drawers, etc.
drawers, etc. lease requirements. For existing
business hours or when the room is
leased spaces, the installation of
not being supervised?
safeguards should be negotiated
with the landlord.
Implement a policy and procedure
for key/proximity card/combination
control and to ensure staff only has
If key locks are used, is the
access to areas needed to perform
distribution of keys well controlled so
job duties. Documentation to
2.a that keys are provided only to
describe the areas that require
individuals who are authorized to
locked entrances, the job duties
access the area containing IIHI?
requiring access, and designated
authority for issuing keys/proximity
cards/combinations.
Rekey locking mechanism (keyed
lock, combination lock, proximity
card system) to ensure only
Are all keys accounted for authorized personnel have access.
(documented evidence), and are they Inventory keys and proximity cards Implement option 1, but replace keyed
2.b collected from employees upon and document issuance as well as and combination locks with proximity
termination or when access to the combination distribution. card system.
area is no longer required? Combinations to be changed and
keys/proximity cards to be returned
when staff (or volunteers) exit
employment.
Rekey locks and reissue keys with
Are keys permanently stamped to 'Do Not Duplicate'. Whenever
2.c indicate that duplication is possible, provide maintenance staff
prohibited? with key duplication equipment so
that control is maintained on site.
Alert Security staff to potential
Are windows (particularly within
security risk. Security may address
3 doors) equipped with intruder-proof
this issue in accordance with
glass?
Security best practices.
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 1
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
Designate staff to monitor entry into
Is the room containing IIHI restricted areas or move IIHI to an
Install wall and/or door with locks/ Install wall and/or door with a Install closed circuit television
continually monitored during the area accessible only by authorized
4 combination locks to safeguard the proximity card system to safeguard monitoring system and designate
hours of operation? If not, is the staff. Authorized staff is to monitor
entire area. the entire area. staff to perform monitoring.
room locked when not in use? and safeguard the IIHI during the
move.
Contract with Governor Morehead
Are authorized personnel identified in
School for the Blind, Dorothea Dix
such a way (e.g., picture ID), such
Hospital, or Eastern School for the Contract with Division of Motor Purchase picture ID card-making
5 that others can easily recognize them
Deaf for creation of ID cards. Vehicles for ID cards. equipment.
as being authorized to access a
Categorize/code cards for easy
controlled area?
recognition of access level.
Remove items used to prop doors
Are any external doors in the area
open and ensure exterior doors that
regularly propped open and/or left
open directly into areas containing
unmonitored during temporary use Assign staff to monitor door at all
6 IIHI do not allow access from Install automatic doors with timers.
(e.g., smoker access, deliveries, times, or during delivery only.
outside of the building. Ensure
trash/recycling collection, vending
policies state that external doors are
machine maintenance, etc.)?
not to be propped open.
Install window locks where needed
Are all windows in the room locked Ensure policies state that windows Lock and remove opening
7 and educate staff to ensure locking
and/or secured? areas are to remain locked at all times. mechanisms from windows.
of windows.
Are there locking filing cabinets, file
Move IIHI to an area accessible only
racks, drawers, etc. to be used for
to authorized staff. IIHI should only Purchase locking filing cabinets, Install walls and doors with locks,
storing IIHI? (This is particularly Install locks/locking bars on filing
8 be moved when it can be monitered file racks, drawers, and safes as combination locks, or proximity card
important for open areas where it is cabinets, file racks, drawers, etc.
and safeguarded by authorized needed. system.
not possible for a wall/door to be
staff.
installed to restrict access).
Ensure someone is always present,
If the room is a nursing workstation,
unless there is an emergency. Install walls, doors and locks,
is the workstation left Store IIHI in locking file cabinets, file
9 Remove last names from bulletin combination locks, or proximity
unlocked/unattended with racks, drawers, etc.
boards and place coversheets over card systems as needed.
confidential information accessible?
IIHI.
Ensure maintenance/cleaning
If the activity must occur during non
occurs only during business hours
business hours, lock IIHI in appropriate
when someone is present to
Do maintenance and cleaning storage devices and ensure security
monitor activities. If the activity
10 personnel have access to areas staff monitors activities. Also, train
must occur during non business
containing IIHI? cleaning/maintenance staff about the
hours, ensure all IIHI is locked in
importance of protecting health
filing cabinets, file racks, drawers,
information that could be encountered.
etc.
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 2
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
Part II - Is Information Privacy a Problem?
Within the room, is hardcopy IIHI Move IIHI to an area accessible only
Install walls and doors with locks,
stored in an unlocked storage device by authorized staff. Authorized staff Install locks/locking bars on filing Purchase locking filing cabinets
11 combination, locks, or proximity card
(e.g., filing cabinet without lock, is to monitor and safeguard the IIHI cabinets, file racks, drawers, etc. and safes as needed.
system.
unlocked file rack, open shelf, etc.)? during the move.
Install walls and doors with locks,
Are any reports, records, or Lock IIHI in filing cabinets, file Move IIHI to an area accessible only by
combination locks, or proximity
documents containing IIHI left racks, drawers, or rooms when not authorized staff. Authorized staff is to
12 card system as needed if IIHI
unattended and exposed to in use. Educate staff of importance monitor and safeguard the IIHI during
cannot be stored in locked filing
unauthorized individuals? of protecting IIHI. the move.
cabinents, drawers, etc.
Move copiers, faxes, and printers to
an area that allows access only to
staff with the authority to access the
IIHI. Designate staff to monitor/run
fax/copy machines and printers
Are any reports or documents machine to ensure IIHI is not
13 containing IIHI left unattended in fax accidentally exposed. For fax
machines, copiers, or printers? machines: pre-program destination
fax numbers to avoid misdialing.
Verify destination phone numbers
are correct. Ask frequent fax
destinations to inform agency when
fax numbers change.
Install locked bins for IIHI waiting to
Can hardcopy IIHI be found in an Install on site shredder/incinerator and
be destroyed or recycled. Ensure
14 open/unlocked recycling bin or trash designate staff to dispose of
staff is trained on IIHI disposal
receptacle? documents.
procedures
Is IIHI stored on other media such as
Label all electronic media so that it
floppy discs, microfilm, microfiche,
is identifiable as containing IIHI.
15 CD, etc. left unattended and exposed
Store unattended media in locked
to the public or unauthorized
cabinet, drawers, or safes.
personnel?
If the area is a multi-function area
Install cubicle walls to separate Move IIHI to area that allows
where both covered and non- Lock IIHI in filing cabinets, file
covered from non-covered functions access only to authorized
covered functions are performed, racks, drawers, or safes when not in
16 and lock IIHI in filing cabinets, file personnel. Authorized staff is to
can only authorized staff (i.e., only use. Educate all staff in the
racks, or rooms with door locks when monitor and safeguard the IIHI
those performing the covered importance of protecting IIHI.
not in use. during the move.
function) access the IIHII?
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 3
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
If biomedical equipment that displays
Place locks on equipment in use so
or stores IIHI (e.g., EKG machines,
that only authorized staff can
anesthesia machines, imaging
17 access IIHI. Store equipment not in
equipment, etc.) is in the room, is the
use in areas that allow access to
equipment safeguarded from
authorized personnel only.
unauthorized access?
Can IIHI be found in areas outside
Move IIHI to areas that allow access
the room in hallways, lobbies, entry Ensure IIHI in transit is placed in
only to authorized personnel.
18 ways, etc. (e.g., paper waiting to be locked/sealed boxes and is
Authorized staff is to monitor and
shredded, boxes or records to be accompanied by authorized staff.
safeguard the IIHI during the move.
sent to storage, etc.)?
Part III - Is Computer Security a Problem?
Move computers (desktop/laptop)
Can unauthorized personnel or the
Position monitors so that only and/or monitors (mainframe
19 public view computer monitors that Install security screens over monitors.
authorized staff can view. terminals) to areas accessible only
display IIHI?
by authorized staff.
Are workstations left unattended
Implement password protected
when logged into the network or an Lock office/area doors when work area
20 screensavers or automatic log off
application that allows access to is unattended.
procedures.
IIHI?
Prohibit use of shared IDs and
passwords (i.e., ensure all users ITS policy requires users to
have unique IDs) as well as posting change passwords every 90 days.
21 Are passwords posted or visible?
of passwords. Enforce ITS policy (Administrators must change
requiring frequent changing of passwords every 30 days.)
passwords.
I hereby verify that I have checked my work area and adjacent areas and to my knowledge the above answers are correct:
Telephone Number (with Area
Print Full Name: Code):
Signature: Job Title:
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 4
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 5
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 6
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 7
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 8
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 9
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 10
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 11
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 12
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 13
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 14
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 15
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 16
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 17
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 18
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 19
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 20
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 21
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 22
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 23
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 24
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 25
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 26
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 27
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 28
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 29
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 30
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 31
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 32
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 33
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 34
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 35
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 36
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 37
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 38
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 39
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 40
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 41
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 42
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 43
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 44
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 45
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 46
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 47
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 48
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 49
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 50
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 51
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 52
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 53
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 54
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 55
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 56
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 57
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 58
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 59
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 60
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 61
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 62
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 63
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 64
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 65
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 66
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 67
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 68
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 69
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 70
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 71
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 72
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 73
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 74
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 75
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 76
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 77
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 78
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 79
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 80
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 81
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 82
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 83
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 84
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 85
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 86
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 87
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 88
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 89
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 90
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 91
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 92
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 93
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 94
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 95
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 96
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 97
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 98
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 99
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 100
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 101
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 102
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 103
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 104
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 105
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 106
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 107
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 108
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 109
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 110
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 111
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 112
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 113
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 114
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 115
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 116
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 117
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 118
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 119
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 120
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 121
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 122
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 123
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 124
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 125
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 126
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 127
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 128
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 129
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 130
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 131
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 132
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 133
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 134
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 135
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 136
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 137
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 138
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 139
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 140
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 141
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 142
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 143
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 144
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 145
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 146
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 147
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 148
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 149
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 150
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 151
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 152
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 153
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 154
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 155
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 156
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 157
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 158
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 159
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 160
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 161
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 162
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 163
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 164
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 165
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 166
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 167
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 168
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 169
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 170
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 171
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 172
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 173
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 174
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 175
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 176
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 177
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 178
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 179
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 180
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 181
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 182
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 183
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 184
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 185
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 186
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 187
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 188
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 189
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 190
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 191
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 192
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 193
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 194
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 195
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 196
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 197
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 198
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 199
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 200
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 201
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 202
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 203
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 204
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 205
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 206
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 207
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 208
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 209
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 210
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 211
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 212
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 213
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 214
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 215
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 216
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 217
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 218
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 219
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 220
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 221
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 222
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 223
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 224
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 225
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 226
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
Response* REMEDIATION OPTIONS
(Enter 'X' for responses, gray Options listed in bold text require renovations/structural changes and must be requested via the 'Physical Safeguards Improvements Request' form. Remediation Implemented**
# Checklist Question columns indicate gap) Remediation solutions may need to be supported by agency policies, procedures, and training. Comments
(Record gap remediation/notes)
Yes No N/A Option #1 Option #2 Option #3 Option #4
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 227
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 228
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 229
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 230
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 231
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 232
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 233
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 234
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 235
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 236
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 237
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 238
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 239
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 240
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 241
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 242
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 243
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 244
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 245
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 246
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 247
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 248
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 249
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 250
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 251
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 252
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 253
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 254
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 255
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 256
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 257
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 258
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 259
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 260
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 261
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 262
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 263
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 264
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 265
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 266
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 267
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 268
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 269
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 270
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 271
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 272
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 273
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 274
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 275
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 276
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 277
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 278
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 279
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 280
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 281
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 282
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 283
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 284
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 285
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 286
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 287
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 288
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 289
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 290
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 291
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 292
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 293
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 294
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 295
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 296
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 297
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 298
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 299
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 300
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 301
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 302
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 303
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 304
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 305
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 306
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 307
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 308
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 309
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 310
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 311
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 312
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 313
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 314
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 315
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 316
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 317
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 318
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 319
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 320
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 321
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 322
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 323
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 324
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 325
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 326
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 327
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 328
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 329
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 330
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 331
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 332
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 333
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 334
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 335
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 336
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 337
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 338
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 339
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 340
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 341
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 342
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 343
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 344
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 345
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 346
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 347
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 348
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 349
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 350
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 351
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 352
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 353
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 354
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 355
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 356
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 357
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 358
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 359
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 360
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 361
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 362
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 363
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 364
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 365
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 366
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 367
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 368
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 369
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 370
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 371
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 372
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 373
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 374
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 375
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 376
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 377
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 378
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 379
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 380
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 381
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 382
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 383
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 384
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 385
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 386
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 387
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 388
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 389
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 390
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 391
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 392
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 393
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 394
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 395
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 396
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 397
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 398
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 399
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 400
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 401
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 402
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 403
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 404
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 405
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 406
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 407
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 408
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 409
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 410
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 411
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 412
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 413
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 414
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 415
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 416
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 417
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 418
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 419
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 420
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 421
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 422
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 423
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 424
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 425
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 426
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 427
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 428
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 429
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 430
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 431
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 432
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 433
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 434
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 435
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 436
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 437
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 438
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 439
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 440
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 441
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 442
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 443
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 444
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 445
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 446
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 447
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 448
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 449
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 450
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 451
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 452
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 453
PRIVACY PHYSICAL SAFEGUARDS ASSESSMENT AND REMEDIATION CHECKLIST
* Grayed Response Cells indicates gaps requiring remediation. ** Record the remediation selected by agency mgmt and note if implementation is pending due to funding.
7bf068ec-dc2d-4237-bde7-1ed10f3da480.xls 454
