CCI-004412
CCI-004412 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if: - the policies address reviewing the accuracy of personally identifiable information across the information life cycle. - the policies address reviewing the relevance of personally identifiable information across the information life cycle. - the policies address reviewing the timeliness of personally identifiable information across the information life cycle. - the policies address reviewing the completeness of personally identifiable information across the information life cycle. - the procedures address reviewing the accuracy of personally identifiable information across the information life cycle. - the procedures address reviewing the relevance of personally identifiable information across the information life cycle. - the procedures address reviewing the timeliness of personally identifiable information across the information life cycle. - the procedures address reviewing the completeness of personally identifiable information across the information life cycle.
Validation Procedures
Examine: [SELECT FROM: Privacy program plan; policies and procedures addressing personally identifiable information quality management, information life cycle documentation, and sample notices of correction or deletion; records of monitoring PII quality management practices; documentation of reviews and updates of policies and procedures]. Interview: [SELECT FROM: Organizational personnel with privacy program information dissemination responsibilities; organizational personnel with privacy responsibilities]. Test: [SELECT FROM: [Organizational processes for data quality and personally identifiable information quality management procedures; mechanisms supporting and/or implementing quality management requirements].