CCI-003583
CCI-003583 Definition
Status | |
Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assesse documents and implements a process IAW DoDD 5400.11 and DoD 5400.11-R to include Privacy Act Statements on its forms that collect PII, or on separate forms that can be retained by individuals, to provide additional formal notice to individuals from whom the information is being collected.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed, IAW DoDD 5400.11 and DoD 5400.11-R, includes Privacy Act Statements on its forms that collect PII, or on separate forms that can be retained by individuals, to provide additional formal notice to individuals from whom the information is being collected.
Compelling Evidence
1.) example of Privacy Act Statements on organization's forms that collect PII or on separate forms that can be retained by individuals.