CCI-003468

The organization defines the frequency on which it will check for, and correct as necessary, inaccurate or outdated personally identifiable information (PII) used by its programs or systems.

Implementation Guidance

DoD has defined the frequency as when changes warrant corrections.

Validation Procedures

The organization being inspected/assessed is automatically compliant with this CCI because they are covered at the DoD level. DoD has defined the frequency as when changes warrant corrections.

Compelling Evidence

Supply documentation and reference section pertaining to frequency of when PII will be updated and supply PII Training certificates

The controls below (if any) were marked by NIST as being related to CCI-003468.