Optimizely
Date signed: 9/7/2018
| TPWA PIA Questions | TPWA PIA Answers |
|---|---|
| OPDIV: | CMS |
| TPWA Unique Identifier (UID): | T-8824339-672155 |
| Is this a new TPWA? | No |
| Please provide the reason for revision | Changed scope of PIA to cover CMS’ public websites beyond HealthCare.gov. |
| Will the use of a third-party Website or application create a new or modify an existing HHS/OPDIV System of Records Notice (SORN) under the Privacy Act? | No |
| Indicate the SORN number (or identify plans to put one in place.) | Not applicable. |
| Will the use of a third-party Website or application create an information collection subject to OMB clearance under the Paperwork Reduction Act (PRA)? | No |
| Indicate the OMB approval number and approval number expiration date (or describe the plans to obtain OMB clearance.) | Not applicable. |
| Does the third-party Website or application contain Federal Records? | No |
| Describe the specific purpose for the OPDIV use of the third-party Website or application: | The Centers for Medicare & Medicaid Services (CMS) uses Optimizely to support CMS’ websites, including CMS.gov, Medicare.gov, MyMedicare.gov, HealthCare.gov, CuidadoDeSalud.gov, Medicaid.gov, InsureKidsNow.gov, and various subdomains of the above top-level domains (TLDs). These TLDs are hereafter referred to as “CMS’ websites.” Optimizely is a technology platform that supports customer experience optimization. Optimizely provides the ability to conduct A/B or split screen testing, multipage and multivariate testing and is used for making data-driven decisions. The CMS staff analyze and report using the collected data from Optimizely. The reports are available only to CMS managers, teams who implement CMS represented on CMS’ websites, members of the CMS communications and web teams, and other designated federal staff and contractors who need this information to perform their duties. CMS uses this information to determine what types of changes need to be made to CMS’ websites to improve the user experience for visitors by delivering different user interfaces to consumers and observing which allows consumers to perform a task easier. |
| Have the third-party privacy policies been reviewed to evaluate any risks and to determine whether the Website or application is appropriate for OPDIV use? | Yes |
| Describe alternative means by which the public can obtain comparable information or services if they choose not to use the third-party Website or application: | If consumers do not want Optimizely to collect information related to their visits to CMS’ websites, consumers can use other means of interaction, including but not limited to paper applications, call centers, or in-person assisters. In addition to these options, a consumer can use the Tealium iQ Privacy Manager on each CMS website’s privacy page and opt out of having data collected about them by Optimizely. Alternatively, a consumer can disable their cookies, and/or block this functionality in the browsers Flash player settings manager, Global Privacy Settings panel, if they do not want their information to be collected. |
| Does the third-party Website or application have appropriate branding to distinguish the OPDIV activities from those of nongovernmental actors? | No |
| How does the public navigate to the third party Website or application from the OPIDIV? | Not applicable. The public does not navigate to Optimizely. Optimizely works in the background . |
| Please describe how the public navigate to the third-party website or application: | Not applicable. The public does not navigate to Optimizely. Optimizely works in the background. |
| If the public navigate to the third-party website or application via an external hyperlink, is there an alert to notify the public that they are being directed to a nongovernmental Website? | No |
| Has the OPDIV Privacy Policy been updated to describe the use of a third-party Website or application? | Yes |
| Provide a hyperlink to the OPDIV Privacy Policy: | https://www.cms.gov/privacy-policy/ https://www.medicare.gov/privacy-policy/ https://www.healthcare.gov/privacy/ Additional privacy policies for subdomains of the above websites can be found at https://www.cms.gov/privacy-policy/ |
| Is an OPDIV Privacy Notice posted on the third-party Website or application? |
No |
| Is PII collected by the OPDIV from the third-party Website or application? | No |
| Will the third-party Website or application make PII available to the OPDIV? | No |
| Describe the PII that will be collected by the OPDIV from the third-party Website or application and/or the PII which the public could make available to the OPDIV through the use of the third-party Website or application and the intended or expected use of the PII: | CMS does not collect any PII through the use of Optimizely. |
| Describe the type of PII from the third-party Website or application that will be shared, with whom the PII will be shared, and the purpose of the information sharing: | PII is not stored or shared. |
| If PII is shared, how are the risks of sharing PII mitigated? | No PII is shared with CMS. |
| Will the PII from the third-party Website or application be maintained by the OPDIV? | No |
| Describe how PII that is used or maintained will be secured: | Not applicable. |
| What other privacy risks exist and how will they be mitigated? | CMS will use Optimizely in a manner that protects the privacy of consumers who visit Potential Risk : Mitigation: CMS will not deploy the Optimizely tool if the website is not using Tealium iQ. Potential Risk : Mitigation: Potential Risk: Mitigation: |
Third-Party Web and Application (TPWA) Privacy Impact Assessment (PIA) published by CMS as an Operating Division of the U.S. Department of Health and Human Services