CCI-004597
CCI-004597 Definition
| Status | |
| Type | CheckType.policy |
Master Assessment Datasheet
Implementation Guidance
Determine if the processing of information describing how any individual exercises rights guaranteed by the First Amendment is prohibited unless expressly authorized by statute or by the individual or unless pertinent to and within the scope of an authorized law enforcement activity.
Validation Procedures
Examine: [SELECT FROM: Personally identifiable information processing and transparency policy and procedures; privacy notice; Privacy Act system of records; privacy plan; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel with personally identifiable information processing and transparency responsibilities; organizational personnel with information security and privacy responsibilities]. Test: [SELECT FROM: Organizational processes for supporting and/or implementing personally identifiable information processing].