CCI-003466
CCI-003466 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 upon collection or creation of PII, the completeness of that information collect information 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 being inspected/assessed documents and implements a process to confirm to the greatest extent practicable upon collection or creation of PII, the completeness of that information collect information 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 completeness of PII