NASA Procedural Requirements

NPR 1382.1B Effective Date: July 26, 2022 Expiration Date: July 26, 2027

Subject: NASA Privacy Procedural Requirements

Responsible Office: Office of the Chief Information Officer

NAII 1382.1, NASA Privacy Program Plan

Table of Contents

Change Log

Preface

P.1 Purpose
P.2 Applicability
P.3 Authority
P.4 Applicable Documents and Forms
P.5 Measurement/Verification
P.6 Cancellation

Chapter 1. Privacy Management

1.1 Overview
1.2 Roles and Responsibilities

Chapter 2. Identify

2.1 Overview
2.2 Inventory
2.3 Privacy Threshold Analyses (PTA) and Privacy Impact Assessments (PIA)

Chapter 3. Govern

3.1 Overview
3.2 Awareness and Training
3.3 Privacy Accountability
3.4 Privacy Complaints
3.5 Privacy Consequences
3.6 Privacy Redress and Privacy Act Information Requests
3.7 Privacy Rules of Behavior
3.8 Risk Management Strategy

Chapter 4. Control

4.1 Overview
4.2 Collection of Personally Identifiable Information (PII) and sensitive PII

Chapter 5. Communicate

5.1 Overview
5.2 Computer Matching Agreements
5.3 Children's Online Privacy Protection Act Notice
5.4 Privacy Act Statements
5.5 Privacy Act System of Records Notices
5.6 Privacy Notice
5.7 Web Measurement and Customization Technology Use and Notice

Chapter 6. Protect

6.1 Overview
6.2 Privacy and Information Security
6.3 Privacy Incident Response and Management

Appendix A. Definitions
Appendix B. Acronyms
Appendix C. Requirements Matrices

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