CCI-003456

The organization, as part of the accurate accounting of disclosures of Privacy Act information held in each system of records under its control, includes the date of each disclosure of a record.

Implementation Guidance

The organization being inspected/assessed documents and implements a process, as part of the accurate accounting of disclosures of Privacy Act information held in each system of records under its control, to include the date of each disclosure of a record.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed as part of the accurate accounting of disclosures of Privacy Act information held in each system of records under its control, includes the date of each disclosure of a record.

Compelling Evidence

Reference section of documentation that pertains to documents and implementations of a process on how to account for disclosures of Privacy Act information held in each system of records. Include the date of each disclosure of a record.

The controls below (if any) were marked by NIST as being related to CCI-003456.