CCI-003539

The organization establishes a process, where feasible and appropriate, to notify affected individuals that their personally identifiable information (PII) information has been corrected or amended.

Implementation Guidance

The organization being inspected/assessed establishes and documents a process IAW DoDD 5400.11 and DoD 5400.11-R where feasible and appropriate, to notify affected individuals that their PII information has been corrected or amended.

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, where feasible and appropriate, to notify affected individuals that their PII information has been corrected or amended.

Compelling Evidence

Supply documentation and reference procedure on how the organization establishes a process, where feasible and appropriate, to notify affected individuals that their PII information has been corrected or amended.

The controls below (if any) were marked by NIST as being related to CCI-003539.