CCI-003534

CCI-003534 Definition

The organization publishes access procedures for Privacy Act systems of records in System of Records Notices (SORNs).

Status
Type	CheckType.policy

The controls below (if any) were marked by NIST as being related to CCI-003534.

Control	Description
IP-2	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.

Control

Description