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AAT privacy impact assessment register

Date completed  Project titleProject summary
 07/08/2018 Customer persona project   Conduct of customer survey by independent research agency.  
08/08/2018Online document submission projectAAT trial of an online portal for uploading case-related documents by users.
06/03/2019eCase Search relaunchRelaunch of internally developed eCase search functionality.
11/06/2019Skype for BusinessIntroduction of Skype for Business for internal use and some external conciliations.
26/07/2019Single touch payrollImplementation of more frequent, automated reporting of employee’s personal information to ATO.

04/11/2019

New members appraisal schemeNew scheme to enhance professional appraisal and development for members.
27/08/2020New HR system New HR system to manage recruitment, onboarding and offboarding AAT personnel.

01/10/2020

Implementation of Window Hello Biometric authentication for AAT employees and members who have been issued an AAT’s portable computer devices. 
05/11/2020Microsoft O365New cloud storage system.
24/11/2020Online portalSingle online portal for lodging applications and documents.  
15/12/2020Digitisation of summons documentsDigital submission service to lodge summons material electronically.
16/12/2020Digitisation of hearing papers (s.37 documents)Introduction of processes and systems to receive hearing papers electronically from respondent departments/agencies.
15/12/2020HR file digitisationDigitisation of existing staff and member paper personnel files .
17/12/2020Staff support programTrauma informed supervision and peer support training program by an external provider.
06/09/2021HROnboard systemExtension of existing HR system to perform onboarding, cross boarding and offboarding functions of AAT personnel. 
19/06/2024

Accessibility strategy 

Survey and workshop about accessibility at the AAT. 
03/09/2024ART inquiry/feedback formsWebsite that allows members of the public to submit inquiries to the ART.