CCI-003469

The organization checks for, and corrects as necessary, any inaccurate or outdated personally identifiable information (PII) used by its programs or systems on an organization-defined frequency.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to checks for, and correct as necessary, any inaccurate or outdated PII used by its programs or systems when changes warrant corrections. DoD has defined the frequency as when changes warrant corrections.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed checks for, and corrects as necessary, any inaccurate or outdated PII used by its programs or systems when changes warrant corrections. DoD has defined the frequency as when changes warrant corrections.

Compelling Evidence

Supply documentation and reference section pertaining to updating PII according to frequency outlined by DoD and authorized personnel's handling PII are trained on procedures and or guidelines.

The controls below (if any) were marked by NIST as being related to CCI-003469.