CCI-003416
CCI-003416 Definition
The organization updates the privacy procedures per organization-defined frequency.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed updates privacy procedures at a minimum, biennially. The organization must maintain records of updates. DoD has defined the frequency as at a minimum, biennially.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines records of updates to ensure the organization being inspected/assessed updates privacy procedures at a minimum, biennially. DoD has defined the frequency as at a minimum, biennially.
Compelling Evidence
1.) Signed and dated copy of the privacy procedures. 2.) Records of updates to privacy procedures, at a minimum, biennially.Supply documentation of the privacy plan and observe that at a minimum, is being updated biennially.