Final benchmarking report on the handling of sensitive and personal information

March 2015

ATIP

Access to Information and Privacy

CS

Corporate Secretariat

CSB

Corporate Services Branch

ECCC

Environment and Climate Change Canada

DM

Deputy Minister

EAAC

External Audit Advisory Committee

FB

Finance Branch

HRB

Human Resources Branch

OGD

Other Government Departments

OPC

Office of the Privacy Commissioner

PIA

Privacy Impact Assessment

PIB

Personal Information Bank

PPF

Privacy Policy Framework

TBS

Treasury Board Secretariat

Prepared by the Audit and Evaluation Team

Acknowledgments

The review team, comprising Sophie Lalonde, Team Lead, Sara Halford and John Galarneau, under the direction of Stella Line Cousineau, would like to thank those individuals at ECCC and the six participating departments who contributed to this project. A special thanks to the ATIP coordinators, Staffing employees and Procurement employees as well as many others who provided us with their insight and comments.

Document Version Control

File Name: Benchmarking FINAL Report
Date: May 12, 2015