CCI-003459

The organization keeps an accurate accounting of disclosures of Privacy Act information held in each system of records under its control.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to keep an accurate accounting of disclosures of Privacy Act information held in each system of records under its control.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed keeps an accurate accounting of disclosures of Privacy Act information held in each system of records under its control.

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 under its control.

The controls below (if any) were marked by NIST as being related to CCI-003459.