CCI-003458
CCI-003458 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
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 purpose 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 purpose of each disclosure of a record.
Compelling Evidence
Reference section of documentation that pertains to process on how to account for disclosures of Privacy Act information held in each system of records. Include the purpose of each disclosure of a record.