CMS Privacy Impact Assessments
List of all Privacy Impact Assessments for CMS information systems that require a PIA to comply with the E-Government Act
PIA
Titles II and III of the E-Government Act of 2002 require that agencies evaluate systems that collect personally identifiable information (PII) and determine whether the privacy of that PII is adequately protected. Agencies perform this evaluation through a Privacy Impact Assessment (PIA).
Policy from the U.S. Department of Health and Human Services (HHS) states that operating divisions (OPDIVs) are responsible for completing and maintaining PIAs on all systems. Upon completion of each assessment, agencies are required to make that PIA publicly available.
As an OPDIV of HHS, CMS provides the Privacy Impact Assessments for all CMS information systems that require a PIA. They are listed below.
A-C
- 2020 (CWF)
- Accountable Care Organization Management System
- Accountable Care Organization-Operational System
- Acumen General Support System
- Acumen Web Portals
- Administrative QIC
- Administrative Simplification Enforcement and Testing Tool
- Advanced Provider Screening
- AdvanceMed GSS
- Agent Broker Registry
- Akamai
- Anti-Harassment Complaints Database and 508 Complaints Database
- APM Management System
- Application Programming Interface Gateway
- Arc Geographic Information System
- Automated Plan Payment System
- Beneficiary and Family Centered Care Atrezzo Next Generation
- Beneficiary Claims Data API
- Benefits Coordination and Recovery Center
- Blue Button API On Fast Healthcare Interoperability Resources
- Box Storage Solution
- Business Operations Support Center
- Capitol Bridge Worker’s Compensation Case Tracking System
- CCIIO Customer Relations Management System
- CCIIO Enrollment Resolution and Reconciliation System
- CCSQ Data Repository and Analytics Platform
- Center for Medicare and Medicaid Innovation Cloud Service Provider Salesforce
- Centers for Medicare and Medicaid Innovation-Innovation Payment Contractor
- Central Data Abstraction Tool-Modernized
- Centralized Data Exchange
- Chronic Condition Data Warehouse
- Cloud Content Management
- CM - C2C Innovative Solutions Inc.
- CM - CGS
- CM - First Coast Service Options
- CM - Maximus
- CM - National Government Services
- CM - Noridian Healthcare Solutions
- CM - Novitas Solutions Inc
- CM - Palmetto Government Benefit Administrator
- CM - Wisconsin Physician Services
- CMS Acquia Cloud
- CMS Acquisition Lifecycle Modernization
- CMS Administrative Technology Solutions
- CMS Amazon Web Services
- CMS Amazon Web Services GovCloud
- CMS Analysis, Reporting, and Tracking System
- CMS Connect
- CMS Enterprise Data Analytics Repository
- CMS Enterprise Portal Services
- CMS Enterprise Services and System Management
- CMS FISMA Controls Tracking System
- CMS FISMA Controls Tracking System-Cloud
- CMS National Training Program Learning Management System
- CMS Operations Information Network
- CMS SharePoint / CAPMS
- COGNOS BI
- Commercial Repayment Center (CRC) Intake
- Common Electronic Data Interchange
- Companion Data Services LLC Virtual Data Center General Support System
- COMPASS WEB
- Comprehensive Acquisition Management System
- Comprehensive Error Rate Testing - RC
- Continuously Available CMS Hosting Environment
- Contractor Reporting of Operational and Workload Data 2.0
- Conversion Medicare
- Customer Support Front End System
D-I
- Data Element Library
- Data Exchange System
- Deliverable Administration, Report, and Repository Tool
- Document Storage and Retrieval System
- Drug Data Processing System
- Durable Medical Equipment Prosthetics, Orthotics and Supplies Bidding System
- Easy Access to System Information
- Electronic Retro Processing Transmission
- Electronic Security System
- Electronic Submission of Medical Documentation
- Eligibility Appeals Case Management System
- Eligibility Support Desktop Change Utility Tool
- Eligibility Worker Support System
- Encounter Data Processing System
- Enterprise Data Mesh
- Enterprise Privacy Policy Engine Cloud
- Enterprise Website Supporting Tool
- ESRD Quality Reporting System
- Exchange Automated IT Solution
- Exchange Consumer Web Services
- Exchange Operations Center
- Expanded Data Feedback Reporting
- Federal Data Services Hub
- Federally Facilitated Exchange Analysis Tools
- Federally Facilitated Marketplaces
- FFM Eligibility Appeals Support
- Financial Information and Vouchering System Next Generation
- Financial Management External Data Gathering Environment
- Find Local Help
- Fiscal Intermediary Shared System
- Fraud Prevention System 2.0
- Google Analytics for Quality Payment Program
- GovDelivery
- Health Care Cost Report Information System
- Health Data Reporting
- Health Insurance and Oversight System
- Health Insurance Casework System
- Health Plan Finder Application
- Health Plan Management System
- Healthcare Fraud Prevention Partnership Trusted Third Party 2.0
- Healthcare Integrated General Ledger Accounting System
- HEDIS Patient Data
- HIGLAS Hosting, Operations & Maintenance ServiceNow
- HIPAA Eligibility Transaction System
- Hospital Quality Reporting
- Human Resources Enterprise Systems
- Identity Management
- Information Technology Security and Privacy - Computer Based Training
- Innovation Center
- Inquiry Management System
- Integrated Data Repository Cloud
- Internet Quality Improvement and Evaluation System
J-P
- Lewin Group Datacenter
- Marketplace Consumer Record
- Marketplace Electronic Data Interchange
- Marketplace Learning Management System
- Marketplace Lite
- Marketplace Outreach Data System
- Maryland Primary Care Program System
- Master Data Management System
- Measure Authoring Development integrated Environment
- Measures Management System
- Medicaid and Childrens Health Insurance Program Budget and Expenditure System
- Medicaid and Childrens Health Insurance Program Budget and Expenditure System
- Medicaid and CHIP DataConnect
- Medicaid And CHIP Financial
- Medicaid and CHIP Program System
- Medicaid Drug Programs
- Medicaid-CHIP Payment Error Rate Measurement – NCI RC
- Medical Review Management System
- Medicare Advantage and Prescription Drug System
- Medicare Appeals System
- Medicare Authenticated Experience
- Medicare Coverage Information Management
- Medicare Enrollment and Premium Billing System
- Medicare Exclusion Database
- Medicare Fee-for-Service Data Collection System
- Medicare Online Support System
- Medicare Part B Shared System Claims Processing Maintenance
- Medicare Part D Coverage Gap Discount Program Direct Payment Process Portal
- Medicare Payment System Environment
- Medicare Provider Analysis and Review System
- Medicare Secondary Payer Systems Contractor - Major Application
- Medicare Transaction Facilitator: Data Exchange Module
- Medicare Transaction Facilitator: Payment Module
- MedTrak
- Metadata Management & Data Governance COTS Software Maintenance and Support Services
- Model INnovation Tool
- Multidimensional Insurance Data Analytics System
- National Claims History
- National Data Warehouse
- National Government Services Virtual Data Center
- Next Generation Desktop
- OCISO Inheritable Controls
- OCISO Inheritable Controls
- OCISO Systems Security Management
- Office of Hearings Case and Document Management System
- OFM ServiceNow
- One Program Integrity
- Open Payments System
- Open Payments System 2.0
- Opportunity to Network and Engage
- Part D Transaction Facilitator
- Payment Error Rate Measurement-Eligibility Review Data Collection Tool
- Payment Record Processing
- Payment Recovery Information System
- Performance Metrics Database and Analytics
- Premium Estimation Tool
- PRI Review System
- Production Performance Monitoring System
- Program Integrity Contractor CoventBridge
- Program Integrity Contractor Qlarant
- Program Integrity Contractor SGS
- Provider Compliance Group-Fast Healthcare Interoperability Resources
- Provider Customer Service Program System
- Provider Enrollment Chain and Ownership System
- Provider Statistical and Reimbursement System
- Public Website Shared Services
Q-Z
- Q-Net
- QNET Enterprise Services
- Qualified Entity Certification Program CRM System
- Qualified Health Plan Directory Pilot
- Qualified Health Plan Enrollee Experience Survey
- Quality Improvement and Evaluation System
- Quality Management and Review System
- Quality Payment Program
- Quality Service Center
- Recovery Audit Contractor Data Warehouse
- Recovery Audit Contractor Region 3
- Recovery Audit Contractor Region 4
- Recovery Audit Contractor Regions 1, 2 and 5
- Registration for Technical Assistance Portal
- Relationships, Events, Contacts, and Outreach Network
- Research Accessible Products Innovation and Deployable Solutions
- Retiree Drug Subsidy System
- Reusable Framework
- Risk Adjustment Suite of Systems
- Salesforce Enterprise Integration
- Scalable Login Systems
- Security Control Orchestration, Utilities, and Tooling
- State Exchange Resource Virtual System
- Statistical Analytical Software Enterprise Business Intelligence Cloud Platform
- Strategic Work Information Folder Transfer System
- Supplemental Medical Review Contractor System
- Survey and Certification and Clinical Laboratories Improvement Amendments Act
- Training Quality Content
- Transformed Medicaid Statistical Information System
- Unified Case Management Next Generation
- Unified Case Management System
- ViPS Medicare Shared System
- Virtual Audit Management System
- WAN Services-CMSNet-Verizon
- Warehouse Librarian
TPWA
The TPWA Privacy Impact Assessment (PIA) is a tool to evaluate how a CMS Operating Division (OpDiv) is collecting/receiving Personally Identifiable Information (PII) through its use of a Third Party Website or Application (TPWA) — any web-based technology that is not exclusively controlled by a government entity.
The TPWA PIA helps the OpDiv identify risks and communicate this information to the public. TPWA PIA questions are based on the specific risks and compliance requirements for TPWAs as outlined by the OMB Memorandum 10-23.
Both PIAs and TPWA PIAs require approval from the U.S. Department of Health and Human Services (HHS). As an OpDiv of HHS, CMS publishes its TPWA PIAs below.
A-C
- AddThis
- Adobe Ad Cloud
- Adobe Analytics 2022
- Adsmovil
- BING
- Causal IQ
- Chartbeat
- Chartbeat for Quality Payment Program
- CINT
D-I
- Direct Enrollment Partner Websites
- DocuSign – For the Eligibility Appeals Case Management System
- Eventbrite
- GOOGLE ADVERTISING SERVICES – DoubleClick, AdWords, AdMob
- Google Analytics
- Google Vertex
- Google+
- Help On Demand
- Help on Demand
- Hotjar
- Huddled Masses
- HULU
- Instagram Ad Solutions
J-P
- LaunchDarkly
- MEDIA MATH
- MiQ Digital USA Inc.
- Mixpanel
- New Relic
- New Relic 2022
- NewRelic 2022
- NewRelic for Quality Payment Program
- Nextdoor
- Optimizely
- Optimizely
- PANDORA
- PulsePoint
Q-Z
- Qualtrics
- Qualtrics
- Qualtrics 2022
- Qualtrics 2022(2)
- Qualtrics 2023
- Quantum Metric
- RESONATE
- Roku 2022 (Updated)
- Simulmedia
- Snapchat 2022
- SPONGECELL
- Spotify
- StatSocial
- Tealium
- Tealium
- Tealium
- Tealium for Quality Payment Program
- The Trade Desk
- Undertone
- WDDSE – ARCGIS Maps
- Website Database Discovery Stakeholder Engagement (WDDSE) 2022
- YAHOO
- Yello
- Yello
- YouTube