CCI-003411
CCI-003411 Definition
The organization disseminates operational privacy procedures which govern the appropriate privacy and security controls for programs, information systems, or technologies involving personally identifiable information (PII).
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed disseminates via an information sharing capability, the operational privacy procedures which implement the applicable privacy and security controls for programs, information systems, or technologies involving PII.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines via the organization's information sharing capability the operational privacy procedures to ensure it has been disseminated.
Compelling Evidence
1.) Supply documentation proving that the organization disseminates operational privacy procedures which govern the appropriate privacy and security controls for programs, information systems, or technologies involving PII.