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CCI-003468

CCI-003468 Definition

The organization defines the frequency on which it will check for, and correct as necessary, inaccurate or outdated personally identifiable information (PII) used by its programs or systems.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

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

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from the individual to the greatest extent practicable; c. Checks for, and corrects as necessary, any inaccurate or outdated PII used by its programs or systems [Assignment: organization-defined frequency]; and d. Issues guidelines ensuring and maximizing the quality, utility,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from the individual to the greatest extent practicable; c. Checks for, and corrects as necessary, any inaccurate or outdated PII used by its programs or systems [Assignment: organization-defined frequency]; and d. Issues guidelines ensuring and maximizing the quality, utility,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.