CCI-003463
CCI-003463 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to confirm to the greatest extent practicable directly from the subject individual when the information may result in adverse determinations about an individual's rights, benefits, and privileges under Federal programs.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed confirms to the greatest extent practicable directly from the subject individual when the information may result in adverse determinations about an individual's rights, benefits, and privileges under Federal programs.
Compelling Evidence
Supply documentation and reference section pertaining to policy in place to ascertain/assess the accuracy of PII