CCI-003584
CCI-003584 Definition
The organization publishes System of Records Notices (SORNs) on its public website.
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
The organization being inspected/assessed documents and implements a process IAW DoDD 5400.11 and DoD 5400.11-R to publish their Component level System of Records Notices (SORNs) on its public website.
Validation Procedures
The organization conducting the inspection/assessment obtains and examines the documented process to ensure the organization being inspected/assessed publishes their Component level System of Records Notices (SORNs) on its public websites IAW DoDD 5400.11 and DoD 5400.11-R.
Compelling Evidence
1.) documentation and example of process used to publish organization's Component level SORNs on its public website.