CCI-005020

Implementation Guidance

Determine if inaccurate or outdated personally identifiable information is corrected or deleted.

Validation Procedures

Examine: [SELECT FROM: System and information integrity policy; system and information integrity procedures; personally identifiable information processing policy; documentation addressing personally identifiable information quality operations; quality reports; maintenance logs; system audit records; audit findings; system security plan; privacy plan; privacy impact assessment; privacy risk assessment documentation; other relevant documents or records]. Interview: [SELECT FROM: Organizational personnel responsible for performing personally identifiable information quality inspections; organizational personnel with information security responsibilities; organizational personnel with privacy responsibilities]. Test: [SELECT FROM: Organizational processes for personally identifiable information quality inspection; automated mechanisms supporting and/or implementing personally identifiable information quality operations].