CCI-003461

The organization retains the accounting of disclosures for the life of the record or five years after the disclosure is made, whichever is longer.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to retain the accounting of disclosures for the life of the record or five years after the disclosure is made, whichever is longer.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed retains the accounting of disclosures for the life of the record or five years after the disclosure is made, whichever is longer.

Compelling Evidence

Reference section of documentation that pertains to process to retain the accounting of disclosures for the life of the record or five years after the disclosure is made, whichever is longer.

The controls below (if any) were marked by NIST as being related to CCI-003461.