CCI-003451

The organization updates 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 provides the necessary inputs to external privacy reports as mandated by the DPCLO and OCIO to ensure the organization being inspected/assessed updates reports for the OMB, Congress, and other oversight bodies, as appropriate, to demonstrate accountability with specific statutory and regulatory privacy program mandates.

Validation Procedures

The organization conducting the inspection/assessment reviews evidence of contributions of updated inputs to external privacy reports as mandated by the DPCLO and OCIO to ensure the organization being inspected/assessed updates reports for the OMB, Congress, and other oversight bodies, as appropriate, to demonstrate accountability with specific statutory and regulatory privacy program mandates.

Compelling Evidence

Reference section of documentation that pertains to how the organization provides the necessary inputs to external privacy reports.

The controls below (if any) were marked by NIST as being related to CCI-003451.