CCI-003462

The organization makes the accounting of disclosures available to the person named in the record upon request.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to make the accounting of disclosures available to the person named in the record upon request. NOTE: The system of the record might have an exemption that prevents the accounting of disclosures to the person named in the record. This must be spelled out in the SORN.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed makes the accounting of disclosures available to the person named in the record upon request. NOTE: The system of the record might have an exemption that prevents the accounting of disclosures to the person named in the record. This must be spelled out in the SORN.

Compelling Evidence

Reference section of documentation that pertains to process to make the accounting of disclosures available to the person named in the record upon request.

The controls below (if any) were marked by NIST as being related to CCI-003462.