CCI-003537

The organization provides a process for individuals to have inaccurate personally identifiable information (PII) maintained by the organization corrected or amended, as appropriate.

Implementation Guidance

The organization being inspected/assessed documents and implements a process IAW DoDD 5400.11 and DoD 5400.11-R for individuals to have inaccurate PII maintained by the organization corrected or amended, as appropriate.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed provides a process IAW DoDD 5400.11 and DoD 5400.11-R for individuals to have inaccurate PII maintained by the organization corrected or amended, as appropriate.

Compelling Evidence

Supply documentation and reference procedure on how the organization provides a process for individuals to have inaccurate PII maintained by the organization corrected or amended, as appropriate.

The controls below (if any) were marked by NIST as being related to CCI-003537.