CCI-003449

The organization develops reports for the Office of Management and Budget (OMB), Congress, and other oversight bodies, as appropriate, to demonstrate accountability with specific statutory and regulatory privacy program mandates.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to provide all input required by Defense Privacy and Civil Liberties Office (DPLCO), DA&M and/or the OCIO to support the reporting OMB, Congress and the other oversight bodies.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process as well as reports generated to ensure the organization being inspected/assessed provides all input required by Defense Privacy and Civil Liberties Office (DPLCO), DA&M and/or the OCIO to support the reporting OMB, Congress and the other oversight bodies.

Compelling Evidence

Reference section of documentation that pertains to how the organization documents and implements a process to provide all input required by Defense Privacy and Civil Liberties Office (DPLCO), DA&M and/or the OCIO to support the reporting OMB, Congress and the other oversight bodies.

The controls below (if any) were marked by NIST as being related to CCI-003449.