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CCI-003532

CCI-003532 Definition

The organization publishes rules and regulations governing how individuals may request access to records maintained in a Privacy Act system of records.

Status
Type	CheckType.policy

Master Assessment Datasheet

Implementation Guidance

Validation Procedures

Related Controls

The controls below (if any) were marked by NIST as being related to CCI-003532.

Control

Description

The organization: a. Provides individuals the ability to have access to their personally identifiable information (PII) maintained in its system(s) of records; b. Publishes rules and regulations governing how individuals may request access to records maintained in a Privacy Act system of records; c. Publishes access procedures in System of Records Notices (SORNs); and d. Adheres to Privacy Act requirements and OMB policies and guidance for the proper processing of Privacy Act requests.