Privacy Program Report
Practice 1.5

Summary
The CAO of a governmental entity must prepare a privacy program report each year by December 31st. This report must include all of the information described in Utah Code § 63A-19-401.3. The report is a protected record under Utah Code § 63G-2-305. A governmental entity must retain the report for no less than five years and share the report with the Office. By completing a privacy program report a governmental entity has satisfied the requirement to initiate a privacy program.
The report must be shared with the Utah Office of Data Privacy on or before December 31 of each year and the governmental entity must retain the report for no less than five years. Instructions for sharing the report will be given later this year.
Maturity Model
See how this practice progresses from non-existent to fully optimized, with suggested steps for moving from one level to the next.

Template
Privacy Program Report
Virtual Workshop
These slides are part of the monthly virtual workshop for Privacy Program Report. Download PowerPoint
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