CCI-003478
CCI-003478 Definition
The organization requests the individual or individual^s authorized representative validate personally identifiable information (PII) during the collection process.
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process to request the individual or individual's authorized representative validate PII during the collection process.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed requests the individual or individual's authorized representative validate PII during the collection process.
Compelling Evidence
Supply document pertaining to PII collection process and reference specific section