CCI-003453

The organization disseminates reports to senior management and other personnel with responsibility for monitoring privacy program progress and compliance.

Implementation Guidance

The organization being inspected/assessed provides the necessary inputs to support DoD's internal privacy reports to the appropriate personnel in a timely manner.

Validation Procedures

The organization conducting the inspection/assessment reviews evidence of contributions to internal privacy reports as mandated by the DPCLO and OCIO to ensure the organization being inspected/assessed disseminates reports to senior management and other personnel with responsibility for monitoring privacy program progress and compliance.

Compelling Evidence

Reference section of documentation that pertains to the necessary inputs to support DoD's internal privacy reports.

The controls below (if any) were marked by NIST as being related to CCI-003453.