{"id":5061,"date":"2023-03-17T13:31:16","date_gmt":"2023-03-17T17:31:00","guid":{"rendered":"https:\/\/nsirademosite.mbeaudry.ca\/?page_id=5061"},"modified":"2023-07-19T11:51:48","modified_gmt":"2023-07-19T15:51:48","slug":"nsira-review-considerations-matrix","status":"publish","type":"page","link":"https:\/\/nsira-ossnr.gc.ca\/en\/reviews\/policies-and-procedures\/nsira-review-considerations-matrix\/","title":{"rendered":"NSIRA Review Considerations Matrix"},"content":{"rendered":"\n<style>\n.share-row-container {\n    display: flex;\n    flex-wrap: nowrap;\n    justify-content: center;\n    gap: 10px;\n    border-radius: 10px;\n    list-style: none;\n}\n.share-item-link {\n    color: #fff !important;\n    padding: 4px 12px;\n    border-radius: 5px;\n    text-decoration: none !important;\n    font-size: 14px;\n    display: flex;\n    align-items: center;\n    white-space: nowrap;\n    transition: transform 0.2s;\n}\n.share-item-link:hover { transform: translateY(-2px); 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class=\"g-toc-title\">Table of Contents<\/div><\/div><\/div><div class=\"g-toc-body\" style=\"display:\"><div class=\"g-message\">No header Tag found<\/div><\/div><\/div><\/div><\/section>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity is-style-wide\"\/>\n<\/div><\/div>\n\n\n\n<div id=\"col-gmba2af8\" class=\"wp-block-gutentor-m4-col col-gmba2af8 gutentor-single-column  grid-lg-9 grid-md-12 grid-12 content-body\"><div id=\"section-gmba2af8\" class=\"section-gmba2af8 gutentor-col-wrap\">\n<p class=\"mrgn-bttm-0 has-nsira-blue-color has-text-color\"><strong>Date of Publishing:<\/strong><\/p>\n\n\n<div class=\"mrgn-bttm-lg wp-block-post-date\"><time datetime=\"2023-03-17T13:31:16-04:00\">March 17, 2023<\/time><\/div>\n\n\n<div id=\"gma530fa5\" class=\"wp-block-gutentor-m1 section-gma530fa5 gutentor-module gutentor-element-button-group g-btn-horizontal-d g-btn-horizontal-t g-btn-horizontal-m\"><div class=\"gutentor-element-button-group-wrap\">\n<div id=\"section-gb32ee6\" class=\"wp-block-gutentor-e2 section-gb32ee6 gutentor-element gutentor-element-button\"><span class=\"gutentor-button-wrap\"><a class=\"gutentor-button gutentor-block-button btn-modern1 gutentor-icon-before\" href=\"\/wp-content\/uploads\/Consideration-Matrix_HQ-EN-2.0-scaled.jpg\" target=\"_blank\" rel=\"noopener noreferrer\"><i class=\"gutentor-button-icon fas fa-file-alt\"><\/i><span>Download<\/span><\/a><\/span><\/div>\n<\/div><\/div>\n\n\n\n<table class=\"table table-striped table-bordered small\">\n\t<caption class=\"text-left\">Considerations for Selecting Review Topic<\/caption>\n\t<thead>\n\t\t<tr>\n\t\t\t<th class=\"active text-center\" colspan=\"2\" scope=\"col\">Categories<\/th>\n\t\t\t<th class=\"active text-center\" scope=\"col\">Considerations<\/th>\n\t\t<\/tr>\n\t<\/thead>\n\t<tfoot>\n\t\t<tr>\n\t\t\t<td colspan=\"3\">The Considerations Matrix uses objective criteria to identify review topics in accordance with NSIRA&rsquo;s core mandate and mission. The prioritization of reviews is informed by additional strategic factors, including resourcing, ongoing reviews, and public commitments.<\/td>\n\t\t<\/tr>\n\t<\/tfoot>\n\t<tbody>\n\t\t<tr>\n\t\t\t<td rowspan=\"4\">Non-Discretionary Reviews and Reports<\/td>\n\t\t\t<td rowspan=\"3\">Annual<\/td>\n\t\t\t<td><strong>Canadian Security Intelligence Service&#39;s Threat Reduction Measures (TRM)<\/strong>. NSIRA will review at least one aspect of CSIS&#39;s performance in taking measures to reduce threats to the security of Canada.&nbsp;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Avoiding Complicity in Mistreatment by Foreign Entities Act (ACA)<\/strong>. NSIRA will review the implementation of all directions issued under the ACA.<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Security of Information Disclosure Act (SCIDA)<\/strong>. NSIRA will submit to the Minister of Public Safety a report respecting the disclosure of information under the SCIDA during the previous calendar year.&nbsp;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td>As Required<\/td>\n\t\t\t<td><strong>Ministerial Directions<\/strong>. NSIRA will review the implementation of significant aspects of every new or modified ministerial direction issued to CSIS, CSE, and any other organization if it relates to national\tsecurity or intelligence.<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td colspan=\"2\" rowspan=\"14\">Core Considerations for Discretionary Reviews<\/td>\n\t\t\t<td><strong>Referrals from Ministers<\/strong>. NSIRA may review any matter that relates to national security or intelligence that is referred to it by a minister of the Crown.&nbsp;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>History repeats itself<\/strong>. Reviews of activities or programs with histories of non-compliance.&nbsp;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>High-Risk<\/strong>. Reviews of activities where the impact of compliance issues are vast.&nbsp;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Circle Back<\/strong>. Reviews that follow up on findings or recommendations made by previous NSIRA reviews or emerging from NSIRA complaint investigations.&nbsp;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Rules of the Road<\/strong>. Reviews that examine significant changes in the legal landscape governing&nbsp; national security or intelligence organizations or activities.&nbsp;&nbsp;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Making Good<\/strong>. Reviews that fulfil a commitment or objective outlined in public fora, for example in NSIRA&#39;s Public Annual Report. &nbsp;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Following up<\/strong>. Reviews which address issue(s) raised during previous NSIRA reviews.&nbsp;&nbsp;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Wide Lens<\/strong>. Reviews with a focus on horizontal themes and\/or topics pertaining to multiple organizations across the national security and intelligence landscape.<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>New and Novel<\/strong>. Reviews of activities or programs that NSIRA has yet to examine.<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Happening Now<\/strong>. Reviews that examine current or emerging national security activities or issues.&nbsp;&nbsp;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Building Blocks<\/strong>. Reviews with links to previously completed reviews.<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>We&#39;re On It<\/strong>. Reviews that examine an issue or concern, or recommendation originating from another organization in the review or oversight community or concern matters of public controversy.<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Working With Others<\/strong>. Reviews that involve cooperation with other review bodies, for example the National Security and Intelligence Committee of Parliamentarians and the Civilian Review and Complaints Commission for the RCMP.<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Diversity<\/strong>. Reviews that relate to the government&rsquo;s policies on anti-racism, equity, and inclusion.&nbsp;<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td colspan=\"2\" rowspan=\"5\">Technology Considerations<\/td>\n\t\t\t<td><strong>Dual-Use<\/strong>. Reviews of activities involving technology(ies) that can be used for more than one purpose.<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>New and Novel<\/strong>. Reviews of activities involving technology(ies) that NSIRA has yet to examine.<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Big Data<\/strong>. Reviews of activities involving data warehousing, bulk data and\/or data analytics.<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Artificial Intelligence &amp; Algorithms<\/strong>. Reviews of activities involving automated decision-making.<\/td>\n\t\t<\/tr>\n\t\t<tr>\n\t\t\t<td><strong>Bycatch<\/strong>. Reviews of activities that may involve the collection of personal information from non-threat actors.<\/td>\n\t\t<\/tr>\n\t<\/tbody>\n<\/table>\n\n<\/div><\/div>\n<\/div><\/div><\/section>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":1,"featured_media":3255,"parent":3134,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"template-nsira-subpages.php","meta":{"inline_featured_image":false},"categories":[26,28],"tags":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v20.9 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>NSIRA Review Considerations Matrix - National Security and Intelligence Review Agency<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/nsira-ossnr.gc.ca\/en\/reviews\/policies-and-procedures\/nsira-review-considerations-matrix\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"NSIRA Review Considerations Matrix - 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