CCI-003479
CCI-003479 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed defines and documents the frequency on which it will request the individual, or individual's authorized representative, revalidate that PII collected is still accurate. The frequency should be as often as is necessary to ensure the PII is accurate, relevant, timely, and complete; commensurate with the impact of the determination to an individual's rights, benefits, or privileges as determined by the system owner in consultation with the organization's privacy office. DoD has determined the frequency is not appropriate to define at the Enterprise level.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented frequency to ensure the organization being inspected/assessed defines and documents the frequency on which it will request the individual, or individual's authorized representative, revalidate that PII collected is still accurate. DoD has determined the frequency is not appropriate to define at the Enterprise level.
Compelling Evidence
Supply documentation that lists the frequency of when PII will be revalidated