CCI-003467

The organization collects personally identifiable information (PII) directly from the individual to the greatest extent practicable.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to 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 conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed collects 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 the section pertaining to policy to ensure that organization is engaging individuals one-on-one to obtain PII directly and If organization is indirectly obtaining PII that they are directly verifying collected information within a time-period

The controls below (if any) were marked by NIST as being related to CCI-003467.