CCI-003536

The organization adheres to OMB policies and guidance for the proper processing of Privacy Act requests.

Implementation Guidance

The organization being inspected/assessed provides for public access to records in systems of records IAW the SORN. PII not included in the Privacy Act System of Records may be accessed through a Freedom of Information Act Request. At a minimum the organization shall provide access to an individuals own PII IAW both DoDD 5400.11 and DoD 5400.11-R.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines documentation of how the organization provides an individual with access to his own PII to ensure the organization being inspected/assessed provides individuals access to his own PII IAW DoDD 5400.11 and DoD 5400.11-R.

Compelling Evidence

Refer procedure on how the organization adheres to OMB policies and guidance for the proper processing of Privacy Act requests.

The controls below (if any) were marked by NIST as being related to CCI-003536.