CCI-003472
CCI-003472 Definition
The organization issues guidelines ensuring the objectivity of disseminated Privacy Act information.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and issues PII objectivity guidelines IAW DoD 5400.11-R. Objectivity guidelines are tailored as necessary for specific programs or systems.
Validation Procedures
The organization conducting the inspection/assessment reviews the PII objectivity guidelines for the organization being inspected/assessed against documentation for the program or system to ensure objectivity thresholds are being met.
Compelling Evidence
Supply documentation for PII objectivity guidelines; ensure that the documented guidelines state/list the objectivity thresholds. 2.) If PII collected are specific and held in separate systems or programs, reference documentation/policy that addresses and is specific to each system/program. Supply PII training certificate