CCI-003488

The organization limits the collection and retention of personally identifiable information (PII) to the minimum elements identified for the purposes which the individual has provided consent.

Implementation Guidance

The organization being inspected/assessed documents and implements a process to limit the collection and retention of PII to the minimum elements identified for the purposes which the individual has provided consent.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed limits the collection and retention of PII to the minimum elements identified for the purposes which the individual has provided consent.

Compelling Evidence

1.) Site must produce signed documented process which describes how the site limits the collection and retention of PII to the minimum elements identified for the purposes which the individual has provided consent. 2.) Reviewer will validate the existence of the documentation and will validate that documented process to ensure that the organization limits the collection and retention of PII to the minimum elements identified for the purposes which the individual has provided consent is correct.

The controls below (if any) were marked by NIST as being related to CCI-003488.