CCI-003473

The organization issues guidelines ensuring the integrity of disseminated Privacy Act information.

Implementation Guidance

The organization being inspected/assessed defines and issues PII integrity guidelines IAW DoD 5400.11-R. Integrity guidelines are tailored as necessary for specific programs or systems.

Validation Procedures

The organization conducting the inspection/assessment reviews the PII integrity guidelines for the organization being inspected/assessed against documentation for the program or system to ensure integrity thresholds are being met.

Compelling Evidence

Supply documentation for PII objectivity guidelines; ensure that the documented guidelines state/list the integrity thresholds. 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

The controls below (if any) were marked by NIST as being related to CCI-003473.