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CCI-003469

CCI-003469 Definition

The organization checks for, and corrects as necessary, any inaccurate or outdated personally identifiable information (PII) used by its programs or systems on an organization-defined frequency.

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-003469.

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from the individual to the greatest extent practicable; c. Checks for, and corrects as necessary, any inaccurate or outdated PII used by its programs or systems [Assignment: organization-defined frequency]; and d. Issues guidelines ensuring and maximizing the quality, utility,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from the individual to the greatest extent practicable; c. Checks for, and corrects as necessary, any inaccurate or outdated PII used by its programs or systems [Assignment: organization-defined frequency]; and d. Issues guidelines ensuring and maximizing the quality, utility,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