CCI-003538

The organization establishes a process for disseminating corrections or amendments of the personally identifiable information (PII) to other authorized users of the PII, such as external information-sharing partners.

Implementation Guidance

The organization being inspected/assessed establishes and documents a process IAW DoDD 5400.11 and DoD 5400.11-R for disseminating corrections or amendments of the PII to other authorized users of the PII, such as external information-sharing partners.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed establishes a process IAW DoDD 5400.11 and DoD 5400.11-R for disseminating corrections or amendments of the PII to other authorized users of the PII, such as external information-sharing partners.

Compelling Evidence

Supply documentation and reference procedure on how the organization establishes a process for disseminating corrections or amendments of the PII to other authorized users of the PII, such as external information-sharing partners.

The controls below (if any) were marked by NIST as being related to CCI-003538.