CCI-003435

The organization defines the frequency for auditing privacy controls and internal privacy policy to ensure effective implementation.

Implementation Guidance

DoD has defined the frequency as every three years or as required by major system change. DoD has defined the frequency as upon a change in the privacy, security or authorization posture of the system and not to exceed every three years.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as every three years or as required by major system change. DoD has defined the frequency as upon a change in the privacy, security or authorization posture of the system and not to exceed every three years.

Compelling Evidence

Automatically Compliant

The controls below (if any) were marked by NIST as being related to CCI-003435.