CCI-003991

Implementation Guidance

Determine if a map of system data actions is developed and documented.

Validation Procedures

Examine: [SELECT FROM: Configuration management policy; procedures for identification and documentation of information location; procedures for mapping data actions; configuration management plan; system security plan; privacy plan; system design documentation; PII inventory documentation; data mapping documentation; change control records; system component inventory; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with responsibilities for managing information location; organizational personnel responsible for data action mapping; organizational personnel with information security and privacy responsibilities; system/network administrators; system developers]. Test: [SELECT FROM: Organizational processes governing information location; mechanisms supporting or implementing data action mapping].