CCI-004423

Establish a Data Integrity Board to review proposals to conduct or participate in a matching program.

Implementation Guidance

Determine if the Data Integrity Board reviews proposals to conduct or participate in a matching program.

Validation Procedures

Examine: [SELECT FROM: Privacy program plan; privacy program documents relating to the Data Integrity Board, including documents establishing the board, its charter of operations, and any plans and reports; computer matching agreements and notices; information sharing agreements; memoranda of understanding; records documenting annual reviews; governing requirements, including laws, executive orders, regulations, standards, and guidance]. Interview: [SELECT FROM: members of the Data Integrity Board (e.g., the chief information officer, senior information security officer, senior agency official for privacy, and agency Inspector General)].

The controls below (if any) were marked by NIST as being related to CCI-004423.