Navigate

CCI-003466

CCI-003466 Definition

The organization confirms to the greatest extent practicable upon collection or creation of personally identifiable information (PII), the completeness of that information.

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

Compelling Evidence

Supply documentation and reference section pertaining to policy in place to ascertain/assess the completeness of PII

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003466.

Control	Description
DI-1	The organization: a. Confirms to the greatest extent practicable upon collection or creation of personally identifiable information (PII), the accuracy, relevance, timeliness, and completeness of that information; b. Collects PII directly from the individual to the greatest extent practicable; c. Checks for, and corrects as necessary, any inaccurate or outdated PII used by its programs or systems [Assignment: organization-defined frequency]; and d. Issues guidelines ensuring and maximizing the quality, utility, objectivity, and integrity of disseminated information.

Control

Description

DI-1

The organization: a. Confirms to the greatest extent practicable upon collection or creation of personally identifiable information (PII), the accuracy, relevance, timeliness, and completeness of that information; b. Collects PII directly from the individual to the greatest extent practicable; c. Checks for, and corrects as necessary, any inaccurate or outdated PII used by its programs or systems [Assignment: organization-defined frequency]; and d. Issues guidelines ensuring and maximizing the quality, utility, objectivity, and integrity of disseminated information.