CCI-005022

Defines the automated mechanisms for identifying inaccurate or outdated, incorrectly determined regarding impact, or incorrectly de-identified personally identifiable information.

Implementation Guidance

Determine if [SI-18(01)_ODP; automated mechanisms used to correct or delete personally identifiable information that is inaccurate, outdated, incorrectly determined regarding impact, or incorrectly de-identified are defined] are used to correct or delete personally identifiable information that is inaccurate, outdated, incorrectly determined regarding impact, or incorrectly de-identified.

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 and privacy responsibilities]. Test: [SELECT FROM: Organizational processes for personally identifiable information quality inspection; automated mechanisms supporting and/or implementing personally identifiable information quality operations].

The controls below (if any) were marked by NIST as being related to CCI-005022.