CCI-003582

Implementation Guidance

The organization being inspected/assessed documents and implements a process IAW DoDD 5400.11 and DoD 5400.11-R to review System of Records Notices (SORNs) every two years and to updated as necessary to keep current.

Validation Procedures

The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed keeps System of Records Notices (SORNs) current IAW DoDD 5400.11 and DoD 5400.11-R by reviewing the SORNs every two years and updating as necessary.

Compelling Evidence

1.) documentation of a process to review SORNs every two years and to updated as necessary to keep current.